Federal Contractor Profile
Terrestris, LLC
$149M obligated·122 awards·14 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Oct 24, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA006 | 541614 | PROVIDE BASIC LIFE SUPPORT FOR 2/1CAV NTC ROTATION 26-02. | $1.3M |
| Oct 22, 2025 | 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 | $2.0M |
| Oct 21, 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. | $271K |
| Oct 13, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA091 | 541614 | JFTB LOS ALAMITOS LSA | $4.4M |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS175 | 541614 | UNITAS EXECUTION | $2K |
| Sep 29, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325CCMAY0001 | 562910 | PORTABLE RESTROOM TRAILER RENTAL SERVICES | $97K |
| Sep 29, 2025 | 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. | $69K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125PT002 | 561990 | EODMU8 LOGISTICAL AND WAREHOUSE SUPPORT SERVICES | $156K |
| Sep 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0035 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $36K |
| Sep 22, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0045 | 512110 | 50- BODY CAMERAS AND WARRANTY SERVICE | $122K |
| Sep 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P0018 | 561210 | UNITAS 2025 | $6K |
| Sep 19, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00825 | 541511 | HELPDESK SUPPORT SERVICES | $1.5M |
| Sep 16, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0040 | 332999 | CABINET LOCKS | $64K |
| Sep 16, 2025 | 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. | $137K |
| Sep 16, 2025 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444725F0026 | 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 | $1.2M |
| Sep 13, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA091 | 541614 | JFTB LOS ALAMITOS LSA | $4.2M |
| Sep 9, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024P0031 | 541720 | ENVIRONMENTAL FORESIGHT WARGAME | $88K |
| Sep 8, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P0018 | 561210 | UNITAS 2025 | $236K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS175 | 541614 | UNITAS EXECUTION | $309K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS160 | 541614 | USS MINNEAPOLIS-SAINT PAUL RDD 10-SEP-2025 PONCE, PUERTO RICO RTOP 2572 | $3K |
| Aug 26, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00823C0035 | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $1.1M |
| Aug 26, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ25PA048 | 561990 | MNRR SUPPORT SERVICES FOR THE NEW YORK NATIONAL GUARD. | $313K |
| Aug 20, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025CE005 | 811490 | ONE FULL-TIME EQUIVALENT (FTE), MARITIME PORT ENGINEER, STENNIS, MISSISSIPPI. ONE FTE IS EQUAL TO 1,920 HOURS. | $112K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS145 | 541614 | LCS CHANGE OF COMMAND CEREMONY: TAMPA, FLORIDA | $4K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA091 | 541614 | JFTB LOS ALAMITOS LSA | $4.8M |
| Aug 7, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF023P0036 | 712110 | PAPER CONSERVATION FOR DIGITIZATION SUPP | $127K |
| Aug 4, 2025 | 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. | $4K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF023P0039 | 541430 | CSL GRAPHIC DESIGNER 23-28 | $96K |
| Jul 24, 2025 | 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 | $250K |
| Jul 23, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA013 | 541511 | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION. | $47K |
| Jul 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA051 | 541614 | WRAP AROUND BLS SERVICES. | $38M |
| Jul 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA064 | 541614 | HAND WASHING STATIONS IN SUPPORT OF INCREASED HYGIENE FOR SERVICE MEMBERS PRIOR TO EATING. | $16K |
| Jul 17, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0134 | 541511 | BASE YEAR OF RECRUITING AND RETENTION PROGRAM MANAGEMENT SERVICES. | $204K |
| Jul 15, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA013 | 541511 | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION. | $44K |
| Jul 10, 2025 | Department of JusticeMDC GUAYANBO | 15B30625F00000014 | 541511 | 25-0016 BPA-15BFA024A00000014 BASE YEAR CONTRACT ADMINISTRATIVE ASSISTANT SERVICES DELIVERY ORDER OCTOBER 1, 2024, THROUGH DECEMBER 20, 2024. CONT. RESOLUTION. | $17K |
| Jul 3, 2025 | 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. | $82K |
| Jun 30, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA013 | 541511 | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING IN SUPPORT OF FLARNG NTC ROTATION. | $96K |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA064 | 541614 | HAND WASHING STATIONS IN SUPPORT OF INCREASED HYGIENE FOR SERVICE MEMBERS PRIOR TO EATING. | $19K |
| Jun 24, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125P0018 | 339115 | BALLISTIC LASER EYE PROTECTION | $150K |
| Jun 18, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0031 | 541511 | LMS SYSTEMS ADMINISTRATOR CONTRACTOR SUPPORT | $116K |
| Jun 18, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA051 | 541614 | WRAP AROUND BLS SERVICES. | $39M |
| Jun 18, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL25F0030 | 541614 | SUPPLIES, MATERIALS, LEASES & ODCS | $180K |
| Jun 16, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA051 | 541614 | WRAP AROUND BLS SERVICES. | $7.8M |
| May 27, 2025 | 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. | $99K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS033 | 541614 | USS MINNEAPOLIS ST. PAUL SIK - PONCE, PUERTO RICO RDD 03 MAY 2025 | $2K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS041 | 541614 | UNITAS 25 FINAL PLANNING CONFERENCE | $70K |
| Apr 30, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00009 | 541511 | THIS AWARD IS TO ACQUIRE CUSTOMER SERVICE SUPPORT (CSS) INFORMATION TECHNOLOGY SERVICE DESK (IT SERVICE DESK) SERVICES FOR THE (IRS) INFORMATION TECHNOLOGY (IT) USER AND NETWORK SERVICES (UNS). | $12K |
| Apr 25, 2025 | Department of JusticeMDC GUAYANBO | 15B30625F00000014 | 541511 | 25-0016 BPA-15BFA024A00000014 BASE YEAR CONTRACT ADMINISTRATIVE ASSISTANT SERVICES DELIVERY ORDER OCTOBER 1, 2024, THROUGH DECEMBER 20, 2024. CONT. RESOLUTION. | $10K |
| Apr 15, 2025 | 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. | $20K |
| Apr 14, 2025 | Department of JusticeMDC GUAYANBO | 15B30625F00000014 | 541511 | 25-0016 BPA-15BFA024A00000014 BASE YEAR CONTRACT ADMINISTRATIVE ASSISTANT SERVICES DELIVERY ORDER OCTOBER 1, 2024, THROUGH DECEMBER 20, 2024. CONT. RESOLUTION. | $15 |
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