Afff US army SAD NTO

Active Awarded Last action

Contract number
W912DY25F0469
Awardee
Awarding agency
Obligated
$3,066,088

Award facts

Opportunity
Contract value 100% obligated
$3,066,088.00 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
Avondale Estates, GA 30002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Army awarded a $3.07M delivery order to Tetra TECH EC, Inc. for aqueous film-forming foam (AFFF) replacement and related services at Avondale Estates, Georgia. This delivery order, issued under the $800M AFFF MATOC (Master Ordering Agreement for Task Orders) vehicle, represents ongoing Department of the Army efforts to address AFFF contamination at military installations. The contract utilizes firm fixed-price pricing and carries an ultimate completion date of September 29, 2027. No small business set-aside designation was applied, allowing the award to compete on a full and open basis.

Tetra TECH EC, Inc., a subsidiary of Tetra Tech, Inc., is a global environmental consulting and engineering firm with extensive experience in AFFF remediation, environmental compliance, and munitions response services across Department of Defense installations. The company frequently engages specialized subcontractors including Pamcore, Environmental Science Corporation, and Aero TEC Laboratories for complex technical work. This delivery order falls within Tetra TECH's core competency portfolio and aligns with the company's established track record managing multiple large IDIQ vehicles, including the SEER Chemical, Environmental, and Munitions Contract valued at $1.136B and the IRES2 remediation services contract valued at $500M.

Subawards

Subcontractor Amount Awarded
Capitol Environmental Services Inc. Afff US army SAD NTO afff t&d $242,550
Fire Sprinkler Service LLC AFFF US ARMY SAD NTO AFFF Sprinkler Installer & Laborer $273,415
Capitol Environmental Services Inc. Afff US army SAD NTO afff t&d $211,507
National Foam Inc. Afff US army SAD NTO F3 $453,950
Magnum Fabrications Inc. AFFF US ARMY SAD NTO Supply and Deliver Bladders $53,348

Quick answers

Who was awarded contract W912DY25F0469?

W912DY25F0469 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 W912DY25F0469 worth?

The government has obligated $3,066,088 on W912DY25F0469.

Which agency awarded contract W912DY25F0469?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY25F0469, with funding from Department of the Army (Department of Defense).

Is contract W912DY25F0469 an order under another contract?

Yes. W912DY25F0469 is a delivery order under W912DY23D0018, an indefinite delivery contract, on Aqueous Film Forming Foam MATOC.

Was contract W912DY25F0469 competed?

The extent of competition for W912DY25F0469 was full and open competition. The government received 7 offers.

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