TERA CONSULTING INC. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$471,736
Primary AgencyDepartment of Justice
TERA CONSULTING INC. has received $10M in total federal contract awards
across 7 fiscal year(s). ▼ 84.0% vs FY2025 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $471,736 | 14건 | Department of Justice | |
| FY2025 | $2.9M | 30건 | Department of Transportation | |
| FY2024 | $3.5M | 10건 | Department of Transportation | |
| FY2023 | $906,487 | 16건 | Department of Justice | |
| FY2022 | $1.3M | 21건 | Department of Justice | |
| FY2021 | $724,969 | 21건 | Department of Homeland Security | |
| FY2020 | $94,935 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-11 | Department of Transportation | $2.6M | 1000 MS SURFACE PRO TABLETS FOR USMMA MIDSHIPMEN |
| 2025-06-11 | Department of Transportation | $755,720 | GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY |
| 2025-09-29 | Department of Homeland Security | $745,250 | AUDIO VISUAL EQUIPMENT FOR ATC |
| 2024-10-01 | Department of Justice | $441,485 | AUTOCAD – ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2024 THR |
| 2023-10-01 | Department of Justice | $411,738 | AUTOCAD – ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2023 THR |
| 2022-10-01 | Department of Justice | $358,033 | PROVIDE SOFTWARE SERVICES TO SUPPLY SIXTEEN (16) ARCHITECTURE ENGINEERING AND CO |
| 2021-10-01 | Department of Justice | $358,033 | AUTOCAD ANNUAL LICENSES |
| 2022-09-27 | Department of State | $249,900 | PASSENGER AND CARGO VEHICLES |
| 2026-05-20 | Department of Justice | $229,795 | CONTRACTED PROCUREMENT FOR REPLACEMENT SHOWER PANELS AND HANDICAP ACCESSIBLE SHO |
| 2021-09-30 | Department of Homeland Security | $226,897 | FLIR RECON B2-FO LONG RANGE THERMAL DETECTOR |
| 2024-07-01 | Department of Transportation | $195,672 | MICROSOFT A5 LICENSING AND OFFICE PRO PLUS BASE YEAR WITH TWO OPTION YEARS NEED |
| 2022-04-25 | Department of Transportation | $178,863 | MICROSOFT SQL SERVER DESKTOP EDUCATION ENTERPRISE CAL – LICENSE AND SOFTWARE ASS |
| 2025-09-27 | Department of State | $145,033 | PAP-FAC-SEC UPGR-CONCERTINA WIRE |
| 2023-09-29 | Department of Defense | $143,376 | VARIOUS TONER SUPPLIES |
| 2024-01-30 | General Services Administration | $112,000 | SOLICITATION NO. 47QSEA24Q0008 GSA EBUY 1672975 P/N: 998-1881-00 PLANAR CLARITY |
| 2025-07-17 | Department of the Interior | $111,677 | SUPPLY, GATEWAY ARCH NATIONAL PARK, CUSTODIAL SUPPLY ORDER, JEFF |
| 2023-09-23 | Department of State | $78,589 | PAINT, CARPET TILE, TAPE, ROLLER, PAINT SUPPLIES |
| 2025-09-12 | Department of Defense | $76,620 | HPE DL320 G11 4410Y |
| 2022-09-23 | Department of State | $74,705 | IT COMPONENTS |
| 2022-07-08 | Department of Defense | $64,999 | UNISON BUY 1103252 TENNANT S10 |