TETHER, INC. Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$1M
Primary AgencyDepartment of Defense
TETHER, INC. has received $15M in total federal contract awards
across 6 fiscal year(s). ▼ 66.6% vs FY2024 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.4M | 7건 | Department of Defense | |
| FY2024 | $4.3M | 6건 | Department of Justice | |
| FY2023 | $3.7M | 12건 | Department of Defense | |
| FY2022 | $3.6M | 10건 | Department of Defense | |
| FY2021 | $717,109 | 7건 | Department of Defense | |
| FY2020 | $1.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-31 | Department of Justice | $2.9M | IGF::OT::IGF REPAIR ROOFS (HURRICANE) AT MDC GUAYNABO DAMAGED BY HURRICANE MARIA |
| 2024-06-03 | Department of Justice | $2.6M | FCI WILLIAMSBURG – REPLACE ROOFS – 23Z3AQ7 |
| 2023-06-12 | Department of Defense | $2.1M | DEMOLITION OF ABOVE GROUND AND UNDERGROUND TANKS DAMAGED BY HURRICANE MICHAEL. |
| 2022-09-14 | Department of Defense | $1.7M | NOSC ORLANDO – SEPA REPAIR (SECURITY UPGRADES) |
| 2024-07-08 | Department of Defense | $712,094 | 24L-AFFF REMOVAL FIRE TRUCKS (JACKSONVILLE, MAYPORT, KEY WEST, KI |
| 2024-10-01 | Department of Defense | $690,755 | CLEANING, TESTING, SAMPLING, INSPECTION, AND DISPOSAL SERVICES FOR THE OIL WATER |
| 2022-05-18 | Department of Defense | $645,770 | THIS REQUIREMENT IS FOR THE DEMOLITION OF VARIOUS FACILITIES ON SHAW AFB |
| 2023-06-06 | Department of Defense | $531,877 | B101 COMPONENT PAINT ROOF REPLACEMENT |
| 2020-08-13 | Department of Defense | $529,426 | 20L-NAS KEY WEST, AFFF WASTE MANAGEMENT |
| 2024-09-30 | Department of Defense | $466,212 | PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO CLEAR AND GRUB GROUND COVER, EXCAV |
| 2024-07-23 | Department of Defense | $405,563 | 24L – LITHIUM BATTERY ACCUMULATION AREA, NS MAYPORT, FL |
| 2020-07-17 | Department of Defense | $403,234 | 20L-NASP CORREY STATION, FL, 180 DAY SITE CONSTRUCTION |
| 2021-07-09 | Department of Defense | $333,900 | TREE, VEGETATION AND DEBRIS CLEARING |
| 2022-03-22 | Department of Defense | $308,287 | DEMOLITION OF BUILDINGS 7256 AND 7268 |
| 2022-05-20 | Department of Defense | $281,119 | DEMOLITION SERVICE PROJECT FOR BUILDING 35 |
| 2022-09-28 | Department of Defense | $256,329 | BLDGS 1591 & 1983 VEGETATION CLEARING OF TIDAL WETLAND AREAS |
| 2022-12-01 | Department of Justice | $249,805 | EGRESS STAIRS AT THE FCI LOW C HOUSING UNIT-22Z3AE URGENT AND COMPELLING |
| 2023-09-28 | Department of Defense | $237,679 | BASH, ATFP, AND VEGETATION CONTROL |
| 2023-09-14 | Department of Defense | $226,008 | 23L-DHA SILVER DISPOSAL NSB KINGS BAY |
| 2025-08-15 | Department of Defense | $220,725 | 25L – AFFF CONTAINMENT TANK CLEAN-OUT, NAS KEY WEST |