Tera Consulting INC.
UEI PG4WWPKBCCZ7 · NY · SAM.gov record ↗
$4.5M
FY2025 obligations
1,100
Contract awards
May 21, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$1.4M
- Department Of Transportation$958K
- Department Of Homeland Security$779K
- Department Of Defense$449K
- Department Of Justice$441K
- Department Of The Interior$196K
- Department Of State$162K
- Department Of The Treasury$38K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0042125P1265 ↗ | WINZIP SAFEMEDIA OFFLINE BUILD CORELSURE MAINTENANCE (1 YR) | Department Of The Navy | 513210 | $33K | Sep 19, 2025 | Jul 16, 2026 |
| 75H71225F80095 ↗ | OSMOMETER | Indian Health Service | 541512 | $11K | Aug 26, 2025 | Aug 20, 2026 |
| 70B06C25F00001023 ↗ | OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | U.S. Customs And Border Protection | 541512 | $34K | Sep 9, 2025 | Sep 8, 2026 |
| N0018925F0710 ↗ | JAMF PRO FOR MACOS ANNUAL | Department Of The Navy | 541512 | $37K | Sep 17, 2025 | Sep 15, 2026 |
| 205AE925F00204 ↗ | THIS CONTRACT IS MADE TO PROCURE ONE-YEAR SUBSCRIPTION SERVICES FOR JAMF PRO VERSION, 100 SEATS AND 1 YEAR PREMIUM SUPPORT SERVICES. POP 9/30/2025 -9/29/2026. NO OPTIONS. | Internal Revenue Service | 541512 | $38K | Sep 30, 2025 | Sep 29, 2026 |
| 9531BM25F0067 ↗ | IVANTI - HEAT HELPDESK SUPPORT SOFTWARE | National Transportation Safety Board | 541512 | $16K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JF725F00071N ↗ | GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY IAW THE DELIVERY SCHEDULE IN THE SOW (SECTION 5) | Maritime Administration | 541512 | $756K | Jun 11, 2025 | Jun 10, 2026 |
| 70B01C25C00000133 ↗ | AUDIO VISUAL EQUIPMENT FOR ATC | U.S. Customs And Border Protection | 334310 | $745K | Sep 29, 2025 | Jan 15, 2026 |
| 15BNAS24F00000185 ↗ | AUTOCAD - ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2024 THROUGH 9/30/2025. | Federal Prison System / Bureau Of Prisons | 541512 | $441K | Oct 1, 2024 | Sep 30, 2025 |
| 693JF724F00088N ↗ | OPTION YEAR ONE | Maritime Administration | 541512 | $202K | Jul 1, 2024 | Jun 30, 2026 |
| 19HA7025F0347 ↗ | PAP-FAC-SEC UPGR-CONCERTINA WIRE | Department Of State | 541512 | $145K | Sep 27, 2025 | Sep 27, 2025 |
| 140P6025F0092 ↗ | SUPPLY, GATEWAY ARCH NATIONAL PARK, CUSTODIAL SUPPLY ORDER, JEFF | National Park Service | 541512 | $112K | Jul 17, 2025 | Aug 29, 2025 |
| N6426725F4193 ↗ | HPE DL320 G11 4410Y | Department Of The Navy | 541512 | $77K | Sep 12, 2025 | Oct 12, 2025 |
| N6874225F1414 ↗ | PIG DELL DESKTOP REFRESH | Department Of The Navy | 541512 | $48K | Jun 3, 2025 | Jun 3, 2025 |
| H9225725FE050 ↗ | G2 LEVER LOCKS | U.S. Special Operations Command | 541512 | $47K | Jun 27, 2025 | Jul 21, 2025 |
| 205AE925F00204 ↗ | THIS CONTRACT IS MADE TO PROCURE ONE-YEAR SUBSCRIPTION SERVICES FOR JAMF PRO VERSION, 100 SEATS AND 1 YEAR PREMIUM SUPPORT SERVICES. POP 9/30/2025 -9/29/2026. NO OPTIONS. | Internal Revenue Service | 541512 | $38K | Sep 30, 2025 | Sep 29, 2026 |
| N6339425F4038 ↗ | NTAP COPPER AGGREGATOR (NEW) FOR ORGANIZATION PHD-D30 FY: 2025, AMS: N63394-25-SIMACQ-PHD-D30-0004 | Department Of The Navy | 541512 | $38K | Aug 26, 2025 | Sep 15, 2025 |
| N0018925F0710 ↗ | JAMF PRO FOR MACOS ANNUAL | Department Of The Navy | 541512 | $37K | Sep 17, 2025 | Sep 15, 2026 |
| 70B06C25F00001023 ↗ | OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | U.S. Customs And Border Protection | 541512 | $34K | Sep 9, 2025 | Sep 8, 2026 |
| N0042125P1265 ↗ | WINZIP SAFEMEDIA OFFLINE BUILD CORELSURE MAINTENANCE (1 YR) | Department Of The Navy | 513210 | $33K | Sep 19, 2025 | Jul 16, 2026 |
| FA813625F0117 ↗ | MACHINE - PRINTER/CUTTER | Department Of The Air Force | 541512 | $33K | Sep 25, 2025 | Dec 24, 2025 |
| 36C25225N0393 ↗ | DECONTAMINATION PPE | Department Of Veterans Affairs | 541512 | $31K | May 9, 2025 | Jun 23, 2025 |
| FA281625F0099 ↗ | MICROSOFT SQL SERVER ENTERPRISE CORE EDITION LICENSE AND SOFTWARE ASSURANCE | Department Of The Air Force | 541512 | $30K | Sep 30, 2025 | Oct 21, 2025 |
| 140P4225F0018 ↗ | SHEN: PICNIC TABLES | National Park Service | 541512 | $29K | Sep 3, 2025 | Oct 31, 2025 |
| 140P5325F0013 ↗ | GRSM TOILET PAPER SHORT TERM SUPPLY | National Park Service | 541512 | $29K | Apr 7, 2025 | May 7, 2025 |
| 89503425FWA401717 ↗ | DRANETZ POWER QUALITY METER FOR WATERTOWN SVS | Department Of Energy | 541512 | $28K | Jul 2, 2025 | Jul 28, 2025 |
| 140L4325F0105 ↗ | BAKER FIRE QUARTERS FURNITURE | Bureau Of Land Management | 541512 | $27K | Aug 12, 2025 | Dec 31, 2025 |
| FA462125P0060 ↗ | FY25 - WELD BOOTH | Department Of The Air Force | 333992 | $27K | Sep 11, 2025 | Dec 10, 2025 |
| HC106425F0059 ↗ | BOSS LASER CUTTER/ENGRAVER | Defense Information Systems Agency | 541512 | $20K | Sep 22, 2025 | Dec 21, 2025 |
| W50S9B25FA015 ↗ | FINNISH SAUNA BUILDERS PRE CUT SAUNA KIT WITH BACKREST AND HEATER | Department Of The Army | 541512 | $19K | Sep 25, 2025 | Dec 24, 2025 |
| HT009025FG0920052 ↗ | TWO MEDI-SACS BACKUP BATTERIES FOR HARMONY CHURCH DENTAL CLINIC. EACH BATTERY OFFERS OUR HELMER REFRIGERATORS UP TO 18 HOURS OF BACKUP POWER. | Defense Health Agency | 541512 | $19K | Sep 8, 2025 | Sep 30, 2025 |