Contractor
TERRESTRIS, LLC
- UEI
- RM6LFF8N8KN3
- Parent UEI
- RM6LFF8N8KN3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 3, 2025 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $235,698 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06725A0000523 DIVISIONS WITHIN THE AGENCY REQUIRE CURRICULUM DEVELOPMENT SUPPORT. EACH DEPT/DIV WILL REQUIRE THE USE OF ANALYZE, DESIGN, DEVELOP, IMPLEMENT AND EVALUATION (ADDIE) MODULE. EACH DEPT/DIV SPECIFIC REQUIREMENTS WILL BE PROVIDED ON SEPARATE BPA CALL. | Department of Justice | — | Jul 3, 2025 | — |
| 12444726F0001 THIS BPA CALL IS INTENDED TO PROVIDE BOTH PROFESSIONAL AND NON-PROFESSIONAL AUGMENTED STAFFING SUPPORT SERVICES. THE PRIMARY GOAL OF THESE SERVICES IS TO ASSIST THE NATIONAL FORESTS IN NORTH CAROLINA WITH DISASTER RECOVERY EFFORTS FOLLOWING HURRICANE | Department of Agriculture | NC | Oct 22, 2025 | $2,099,689 |
| 47QTCA23D0047 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 17, 2026 | — |
| 693JF724F00042N !. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 2 IN THE AMOUNT OF $10,000.00 2. TO CHANGE THE AMOUNT OF THE TASK ORDER 47QTCA23D0047/693JF724F00042N FROM $$237,424.08 BY $10,000.00 TO $247,424.08. 3. ALL OTHER TERMS A | Department of Transportation | DC | Jun 3, 2026 | $263,254 |
| 12363N26A4237 LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | Department of Agriculture | — | Jul 16, 2026 | — |
| 12444725A0001 STAFFING SUPPORT SERVICES CONTRACT IS REQUIRED TO PROVIDE SUPPORT FOR PROJECT AND PROGRAM ACTIVITIES RELATED TO THE HURRICANE HELENE DISASTER RESPONSE CONTRACTS. | Department of Agriculture | — | Jul 9, 2026 | — |
| 70Z04326FTRAY0004 LODGING SERVICES IN SUPPORT OF THE USCG INTERNATIONAL TRAINING DIVISION | Department of Homeland Security | VA | Jul 6, 2026 | $61,101 |
| 29FTC125F0031 LMS SYSTEMS ADMINISTRATOR CONTRACTOR SUPPORT | Federal Trade Commission | DC | Jun 24, 2026 | $235,698 |
| 12444725F0022 THE SURVEYING TECHNICIAN AND THREE SURVEYING AIDES MUST HAVE EXPERIENCE WITH FOREST SERVICE LAND PROGRAMS AND PROCEDURES. THEY SHOULD BE CAPABLE OF PERFORMING VARIOUS RECURRING DUTIES TO SUPPORT THE LANDS AND ENGINEERING PROGRAMS AT EL YUNQUE NATIONA | Department of Agriculture | PR | Apr 15, 2026 | $301,909 |
| 12444326F0005 PERSONNEL SERVICES CONTRACT TO PROVIDE PROJECT AND PROGRAM SUPPORT ON TROPICAL STORM HELENE DISASTER RESPONSE CONTRACTS ATTN: KEITH FRIOT | Department of Agriculture | NC | Apr 3, 2026 | $144,518 |
| 80NSSC26A0002 KSC LAUNCH SERVICES | National Aeronautics and Space Administration | — | May 6, 2026 | — |
| W912KC26FA038 PROVIDE 6 40 FEET X 120 FEET SLEEPING TENTS (28800 SQ. FT.) AND 600 COTS TO INCLUDE THE DELIVERY, ERECTION AND DISASSEMBLY OF TENTS AT FORT DRUM, NEW YORK. 28 MAY 2026 THROUGH 17 JUNE 2026. | Department of Defense | NY | May 6, 2026 | $268,043 |
| W911SD26PA052 ACQUISITION OF SUPPLIES AND SERVICES NEEDED FOR THE CADET FIELD TRAINING (CFT) SURVIVAL TRAINING PROGRAM. | Department of Defense | NY | May 6, 2026 | $29,955 |
| W569QE26FA009 TO PROVIDE SUPPORT (LATRINES, HAND WASH STATIONS, TRASH CANS, DUMPSTER) FOR MARINE UNIT AT NOGALES AND DOUGLAS AZ ISO THE SOUTHERN BORDER MISSION | Department of Defense | AZ | Apr 16, 2026 | $153,530 |
| N6883626F0074 USS FORT LAUDERDALE - MAYPORT LIBERTY BUSES AND VEHICLE RENTAL | Department of Defense | FL | May 1, 2026 | $139,552 |
| W91QF026PA012 CSL ASCC PROGRAM SUPPORT FY26-31 | Department of Defense | PA | May 1, 2026 | $110,134 |
| N6883626F0067 USS UNIT LODGING AND TRANSPORTATION ALL SERVICES PROVIDED IN SUPPORT OF THE USS UNIT FROM 29 APRIL 2026 - 03 MAY 2026 IN PORT CANAVERAL, FL. | Department of Defense | FL | Apr 30, 2026 | $21,138 |
| HQC00823C0035 SHELF STOCKING, CUSTODIAL, AND RSHA AT THE QUANTICO COMMISSARY. | Department of Defense | VA | Mar 17, 2026 | $21,736,441 |
| W911RX26FA070 FUELERS AND REFRIGERATION TRUCKS. | Department of Defense | CA | Mar 5, 2026 | $134,271 |
| W912R126PA004 THE CONTRACTOR SHALL PROVIDE INTERIOR COOLING CONDITIONS ON THE DC ARMORY DRILL FLOOR. THE OBJECTIVE IS TO MAINTAIN A COMFORTABLE TEMPERATURE IN ORDER TO SUPPORT OPERATIONS WITHIN THE FACILITY. | Department of Defense | DC | Apr 24, 2026 | $111,517 |
| 12444326F0007 NFSNC DISASTER STAFFING SUPPORT: PM-LANDS & DATA SCI-TRANSPORTATION | Department of Agriculture | NC | Apr 22, 2026 | $108,605 |
| W91QF023P0036 AHEC PAPER CONSERVATOR SUPPORT OY3 | Department of Defense | PA | Apr 21, 2026 | $501,909 |
| W911RZ26FA009 MHE FOR USE DURING CRITICAL EXERCISES, REDEPLOYMENTS, DEPLOYMENTS, AND STEADY STATE OPERATIONS FOR THE 4TH INFANTRY DIVISION. | Department of Defense | CO | Mar 4, 2026 | $336,103 |
| W912CH26G0112 BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | Department of Defense | — | Mar 30, 2026 | — |
| W911RX26FA077 TENTS, GENERATORS AND HVAC | Department of Defense | CA | Mar 9, 2026 | $299,012 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RM6LFF8N8KN3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.