Tetra Tech Ec Inc
- View government funding actions
- Morris Plains, NJ 079502446
- Phone:
- Estimated Number of Employees: 1,600
- Estimated Annual Receipts: $2,800,000,000
- Business Start Date: 2003
- Contact Person: Anh Nghiem
- Contact Phone: 949-809-5058
- Contact Email: ANH.NGHIEM@TETRATECH.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Architectural Services, Engineering Services, Other Management Consulting Services, Environmental Consulting Services, Facilities Support Services, Remediation Services
- Product Areas: TRASH/GARBAGE COLLECTION, HOUSEKEEPING- TRASH/GARBAGE COLLECTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $55,000 - Thursday the 15th of December 2011
Department Of Army
W071 ENDIST KANSAS CITY
CPS MADISON - $55,000 - Friday the 13th of April 2012
Department Of Army
W071 ENDIST KANSAS CITY
CPS MADISON ROLL OVER-REPLACES TO 00A1 WITH TO 0001, DUE TO TECHNICAL DIFFICULTIES WITH THE PD2 PROGRAM - $500,000 - Wednesday the 28th of December 2011
Department Of Army
W071 ENDIST KANSAS CITY
PRE-DESIGN AND REMEDIAL DESIGN PENINSULA BOULEVARD SUPERFUND SITE - $40,000 - Monday the 16th of April 2012
Department Of Army
W071 ENDIST KANSAS CITY
CPS MADISON ROLL OVER - $34,391 - Tuesday the 3rd of July 2012
Department Of Army
W071 ENDIST KANSAS CITY
CROWN CLEANER - $24,971 - Friday the 10th of August 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
ACSIM STUDY 5 - $16,230 - Monday the 6th of August 2012
Department Of Army
W071 ENDIST OMAHA
ER - BUCKLEY AFB, CO; RECYCLING OF HAZARDOUS MATERIALS SERVICES AT BUCKLEY AFB CO - $16,230 - Tuesday the 28th of August 2012
Department Of Army
W071 ENDIST OMAHA
E - RECYCLING, BUCKLEY AFB CO - $16,230 - Monday the 6th of August 2012
Department Of Army
W071 ENDIST OMAHA
E-BUCKLEY AFB CO; RECYCLABLE MATERIAL PICK-UP AT BUCKLEY AFB; POP EXTENSION. - $156,981 - Monday the 6th of August 2012
Department Of Army
W071 ENDIST SEATTLE
NON-ARRA: EC0103 TASK CHANGE
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