TERA CONSULTING INC.
Federal contractor profile
Total Awards
293
Total $
$6.3M
Top Agency
Department of Transportation
NAICS Count
4
Total Awards
293
Total Obligated
$6.3M
Agencies Served
10
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 4 | $4.3M |
| Department of Homeland Security | 1 | $745,250 |
| Department of Justice | 2 | $671,279.89 |
| General Services Administration | 277 | $401,264.73 |
| Department of Labor | 1 | $99,360 |
| Department of the Interior | 2 | $58,644.48 |
| Department of State | 2 | $37,973 |
| Department of Energy | 1 | $28,004.24 |
| Department of Veterans Affairs | 1 | $24,599.2 |
| Department of Agriculture | 1 | $11,572.59 |
Top NAICS Codes
Expiring Contracts (4)
693JF725F00071N4 days remaining
GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY IAW THE DELIVERY SCHEDULE IN THE SOW (SECTION 5)
Department of Transportation|Expires Jun 10, 2026
$755,720
693JF724F00088N24 days remaining
MICROSOFT A5 LICENSING AND OFFICE PRO PLUS BASE YEAR WITH TWO OPTION YEARS NEEDED AS PER OST OCIO THIS PR IS TO REPLACE PR MMAPR510524000031 DUE TO PERSISTENT INTERFACE ERROR
Department of Transportation|Expires Jun 30, 2026
$398,160
15B21626F0000005116 days remaining
CONTRACTED PROCUREMENT FOR REPLACEMENT SHOWER PANELS AND HANDICAP ACCESSIBLE SHOWER SEATS FOR ALL HOUSING UNITS.
Department of Justice|Expires Jun 22, 2026
$229,795.12
1605TB21F0008724 days remaining
WINZIP SECURE BURN SOFTWARE AND MAINTENANCE
Department of Labor|Expires Jun 30, 2026
$99,360
All Awards
DELIVERY ORDER
1000 MS SURFACE PRO TABLETS FOR USMMA MIDSHIPMEN
Department of Transportation693JF724F00057N$2.6M
DELIVERY ORDER
GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY IAW THE DELIVERY SCHEDULE IN THE SOW (SECTION 5)
Department of Transportation693JF725F00071N$755,720
FIRM FIXED PRICE8(A) SOLE SOURCE
AUDIO VISUAL EQUIPMENT FOR ATC
Department of Homeland Security70B01C25C00000133$745,250
DELIVERY ORDER
MICROSOFT SQL SERVER DESKTOP EDUCATION ENTERPRISE CAL - LICENSE AND SOFTWARE ASSURANCE
Department of Transportation693JF722F00053N$533,379.02
DELIVERY ORDER
AUTOCAD - ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2024 THROUGH 9/30/2025.
Department of Justice15BNAS24F00000185$441,484.77
DELIVERY ORDER
MICROSOFT A5 LICENSING AND OFFICE PRO PLUS BASE YEAR WITH TWO OPTION YEARS NEEDED AS PER OST OCIO THIS PR IS TO REPLACE PR MMAPR510524000031 DUE TO PERSISTENT INTERFACE ERROR
Department of Transportation693JF724F00088N$398,160
DELIVERY ORDER
CONTRACTED PROCUREMENT FOR REPLACEMENT SHOWER PANELS AND HANDICAP ACCESSIBLE SHOWER SEATS FOR ALL HOUSING UNITS.
Department of Justice15B21626F00000051$229,795.12
DELIVERY ORDER
WINZIP SECURE BURN SOFTWARE AND MAINTENANCE
Department of Labor1605TB21F00087$99,360
FIRM FIXED PRICE
PURCHASE OF AMPLIFIED SPEAKERS
Department of State19HA7026F0033$37,973
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
BAKER FIRE QUARTERS FURNITURE
Department of the Interior140L4325F0105$31,983.53
DELIVERY ORDER
DRANETZ POWER QUALITY METER FOR WATERTOWN SVS
Department of Energy89503425FWA401717$28,004.24
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
BAKER FIRE QUARTERS FURNITURE
Department of the Interior140L4325F0105$26,660.95
FIRM FIXED PRICE
PHLEBOTOMY MEDICAL CARTS
Department of Veterans Affairs36C24626N0107$24,599.2
DELIVERY ORDER
SCHNEIDER P/N WMBRS8-MB-T4, MODULAR BATTERY REPLACEMENT SERVICE
General Services Administration47QSWA21F0VCZ$19,155.68
FIRM FIXED PRICENO SET ASIDE USED.
TEMPSTAR DISHWASHER
General Services Administration47QSWA26P0GPM$14,480
FIRM FIXED PRICENO SET ASIDE USED.
HL300-2STD PLANETARYMIXER
General Services Administration47QSWA26P0BL6$14,242
DELIVERY ORDER
#VCQGV100SYNC-PB NVIDIA QUADRO GV100 32GB 4DP VIDEO CARD.
Department of Agriculture12405B20F0021$11,572.59
FIRM FIXED PRICENO SET ASIDE USED.
F-MF-0001 800CC ONYX SPOOL
General Services Administration47QSSC26P0P5W$9,750
FIRM FIXED PRICENO SET ASIDE USED.
F-MF-0001 800CC ONYX SPOOL
General Services Administration47QSSC26P0P5W$9,750
FIRM FIXED PRICENO SET ASIDE USED.
1650 CASE 28.57 X 17.52 X 10.62 WITH
General Services Administration47QSSC26P067Q$8,720
DELIVERY ORDER
47QTCA18D00C3 $ 198.18 P/N DELL-P2119H 11/25/2020 DELL P2219H - LED MONITOR - 22 (21.5 VIEWABLE) - 1920 X 1080 FULL HD (1080P) - IPS - 250 CD/M - 1000:1 - 5 MS - HDMI, VGA, DISPLAYPORT - BLACK - WITH 3 YEARS ADVANCED EXCHANGE SERVICE AWARD
General Services Administration47QSWA21F101E$7,927.2
FIRM FIXED PRICENO SET ASIDE USED.
SLNT
General Services Administration47QSSC26P0T5R$7,792
FIRM FIXED PRICENO SET ASIDE USED.
493F76 CONFINED SPACE DAVIT SYSTEM MOUNTING TYPE FREESTANDING OFFSET 12 IN. TO 29 IN.
General Services Administration47QSSC26P0VGU$7,320
FIRM FIXED PRICENO SET ASIDE USED.
493F76 CONFINED SPACE DAVIT SYSTEM MOUNTING TYPE FREESTANDING OFFSET 12 IN. TO 29 IN.
General Services Administration47QSSC26P0VGU$7,320
FIRM FIXED PRICENO SET ASIDE USED.
LED450BT56/750 LED 5000K TYPE B 450W BALLAST BYPASS
General Services Administration47QSSC26P0Y1V$7,240
Showing 25 of 293 awards.
Contract Vehicles
Where TERA CONSULTING INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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