New task order: afff-ARNG-SAD

Active Awarded Last action

Contract number
W912DY25F0468
Awardee
Awarding agency
Obligated
$3,822,001

Award facts

Opportunity
Contract value 100% obligated
$3,822,001.00 Current and potential, with all options
Completion date 53% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fleming Island, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Army awarded a $3.82M firm fixed price delivery order to Tetra TECH EC, Inc. under the Aqueous Film Forming Foam (AFFF) Materiel, Sustainment, and Logistics (MATOC) contract on September 30, 2025. This task order, designated AFFF-ARNG-SAD, will be performed at Fleming Island, Florida, with an ultimate completion date of September 29, 2027, and represents work on AFFF replacement and disposal activities for the Army National Guard. The contract was awarded on a full and open competitive basis with no small business set-aside designation. Tetra TECH EC, Inc., a subsidiary of Tetra Tech, Inc., specializes in environmental remediation and munitions response services for the Department of Defense and frequently collaborates with specialized subcontractors including Pamcore, Environmental Science Corporation, and Aero TEC Laboratories on complex environmental projects.

The parent AFFF MATOC vehicle, valued at $800M, enables the U.S. Army Corps of Engineers to issue task orders for AFFF replacement, environmental compliance, and related munitions response services across domestic and international military installations. Tetra Tech, Inc., the parent company, is a large global consulting and engineering firm headquartered in Pasadena, California, with extensive experience delivering environmental, infrastructure, and technical services across multiple federal agencies including the EPA, DoD, and NASA. This delivery order represents one of multiple task orders the company executes under its significant IDIQ contract portfolio, which includes substantial vehicles such as the $1.136B SEER Chemical, Environmental, and Munitions Contract and the $500M International Remediation and Environmental Services-Generation Two (IRES2) contract.

Subawards

Subcontractor Amount Awarded
Capitol Environmental Services Inc. New task order: afff-ARNG-SAD afff t&d $199,917
Fire Sprinkler Service LLC NEW TASK ORDER: AFFF-ARNG-SAD AFFF Sprinkler Installer & Laborer $455,628
National Foam Inc. New task order: afff-ARNG-SAD F3 $544,696
Magnum Fabrications Inc. NEW TASK ORDER: AFFF-ARNG-SAD Supply and Deliver Bladders $101,466

Quick answers

Who was awarded contract W912DY25F0468?

W912DY25F0468 was awarded to Tetra TECH EC, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2025.

How much is contract W912DY25F0468 worth?

The government has obligated $3,822,001 on W912DY25F0468.

Which agency awarded contract W912DY25F0468?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY25F0468, with funding from Department of the Army (Department of Defense).

Is contract W912DY25F0468 an order under another contract?

Yes. W912DY25F0468 is a delivery order under W912DY23D0018, an indefinite delivery contract, on Aqueous Film Forming Foam MATOC.

Was contract W912DY25F0468 competed?

The extent of competition for W912DY25F0468 was full and open competition. The government received 7 offers.

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