Tera Consulting INC.
UEI PG4WWPKBCCZ7 · NY · SAM.gov record ↗
Obligations by agency
- General Services Administration$2.2M
- Department Of Transportation$958K
- Department Of Homeland Security$779K
- Department Of Defense$736K
- Department Of Justice$671K
- Department Of The Interior$201K
- Department Of State$200K
- Department Of Veterans Affairs$55K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER
- Ends
- Sep 7, 2026
- Started
- Sep 8, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 541512
- N0018925F0710 ↗$37K
JAMF PRO FOR MACOS ANNUAL
- Ends
- Sep 14, 2026
- Started
- Sep 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 541512
- 205AE925F00204 ↗$38K
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.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Internal Revenue Service
- NAICS
- 541512
- 9531BM25F0067 ↗$16K
IVANTI - HEAT HELPDESK SUPPORT SOFTWARE
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- National Transportation Safety Board
- NAICS
- 541512
- FA875126FG004 ↗$24K
ADP INPUT/OUTPUT AND STORAGE DEVICES
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541512
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B06C25F00001023 ↗ | OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | U.S. Customs And Border Protection | 541512 | $34K | Sep 8, 2025 | Sep 7, 2026 |
| N0018925F0710 ↗ | JAMF PRO FOR MACOS ANNUAL | Department Of The Navy | 541512 | $37K | Sep 16, 2025 | Sep 14, 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 29, 2025 | Sep 28, 2026 |
| 9531BM25F0067 ↗ | IVANTI - HEAT HELPDESK SUPPORT SOFTWARE | National Transportation Safety Board | 541512 | $16K | Sep 29, 2025 | Sep 28, 2026 |
| FA875126FG004 ↗ | ADP INPUT/OUTPUT AND STORAGE DEVICES | Department Of The Air Force | 541512 | $24K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
- 693JF725F00071N ↗$756K
GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY IAW THE DELIVERY SCHEDULE IN THE SOW (SECTION 5)
- Ends
- Jun 9, 2026
- Started
- Jun 10, 2025
- Agency
- Maritime Administration
- NAICS
- 541512
- 70B01C25C00000133 ↗$745K
AUDIO VISUAL EQUIPMENT FOR ATC
- Ends
- May 31, 2026
- Started
- Sep 28, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 334310
- 15BNAS24F00000185 ↗$441K
AUTOCAD - ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2024 THROUGH 9/30/2025.
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 541512
- 15B21626F00000051 ↗$230K
CONTRACTED PROCUREMENT FOR REPLACEMENT SHOWER PANELS AND HANDICAP ACCESSIBLE SHOWER SEATS FOR ALL HOUSING UNITS.
- Ends
- Jun 21, 2026
- Started
- May 19, 2026
- Agency
- Federal Prison System / Bureau Of Prisons
- NAICS
- 541512
- FA520926F0071 ↗$217K
PURCHASE NINE DEHUMIDIFIERS
- Ends
- Apr 30, 2026
- Started
- Mar 17, 2026
- Agency
- Department Of The Air Force
- NAICS
- 541512
- 693JF724F00088N ↗$202K
OPTION YEAR ONE
- Ends
- Jun 29, 2026
- Started
- Jun 30, 2024
- Agency
- Maritime Administration
- NAICS
- 541512
- 19HA7025F0347 ↗$145K
PAP-FAC-SEC UPGR-CONCERTINA WIRE
- Ends
- Sep 26, 2025
- Started
- Sep 26, 2025
- Agency
- Department Of State
- NAICS
- 541512
- 140P6025F0092 ↗$112K
SUPPLY, GATEWAY ARCH NATIONAL PARK, CUSTODIAL SUPPLY ORDER, JEFF
- Ends
- Aug 28, 2025
- Started
- Jul 16, 2025
- Agency
- National Park Service
- NAICS
- 541512
- N6426725F4193 ↗$77K
HPE DL320 G11 4410Y
- Ends
- Oct 11, 2025
- Started
- Sep 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 541512
- N6874225F1414 ↗$48K
PIG DELL DESKTOP REFRESH
- Ends
- Jun 2, 2025
- Started
- Jun 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 541512
- H9225725FE050 ↗$47K
G2 LEVER LOCKS
- Ends
- Jul 20, 2025
- Started
- Jun 26, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541512
- N6874226F1419 ↗$39K
VTC EQUIPMENT REVITALIZATION
- Ends
- Jan 20, 2026
- Started
- Jan 20, 2026
- Agency
- Department Of The Navy
- NAICS
- 541512
- 205AE925F00204 ↗$38K
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.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Internal Revenue Service
- NAICS
- 541512
- 19HA7026F0033 ↗$38K
PURCHASE OF AMPLIFIED SPEAKERS
- Ends
- Dec 11, 2025
- Started
- Dec 11, 2025
- Agency
- Department Of State
- NAICS
- 541512
- N6339425F4038 ↗$38K
NTAP COPPER AGGREGATOR (NEW) FOR ORGANIZATION PHD-D30 FY: 2025, AMS: N63394-25-SIMACQ-PHD-D30-0004
- Ends
- Sep 14, 2025
- Started
- Aug 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 541512
- N0018925F0710 ↗$37K
JAMF PRO FOR MACOS ANNUAL
- Ends
- Sep 14, 2026
- Started
- Sep 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 541512
OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER
- Ends
- Sep 7, 2026
- Started
- Sep 8, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 541512
- N0042125P1265 ↗$33K
WINZIP SAFEMEDIA OFFLINE BUILD CORELSURE MAINTENANCE (1 YR)
- Ends
- Jul 15, 2026
- Started
- Sep 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 513210
- FA813625F0117 ↗$33K
MACHINE - PRINTER/CUTTER
- Ends
- May 17, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541512
- 140L4325F0105 ↗$32K
BAKER FIRE QUARTERS FURNITURE
- Ends
- Mar 30, 2026
- Started
- Aug 11, 2025
- Agency
- Bureau Of Land Management
- NAICS
- 541512
- 36C25225N0393 ↗$31K
DECONTAMINATION PPE
- Ends
- Jun 22, 2025
- Started
- May 8, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541512
- FA281625F0099 ↗$30K
MICROSOFT SQL SERVER ENTERPRISE CORE EDITION LICENSE AND SOFTWARE ASSURANCE
- Ends
- Oct 20, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541512
- 140P4225F0018 ↗$29K
SHEN: PICNIC TABLES
- Ends
- Oct 30, 2025
- Started
- Sep 2, 2025
- Agency
- National Park Service
- NAICS
- 541512
- 140P5325F0013 ↗$29K
GRSM TOILET PAPER SHORT TERM SUPPLY
- Ends
- May 6, 2025
- Started
- Apr 6, 2025
- Agency
- National Park Service
- NAICS
- 541512
DRANETZ POWER QUALITY METER FOR WATERTOWN SVS
- Ends
- Jul 27, 2025
- Started
- Jul 1, 2025
- Agency
- Department Of Energy
- NAICS
- 541512
| 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 10, 2025 | Jun 9, 2026 |
| 70B01C25C00000133 ↗ | AUDIO VISUAL EQUIPMENT FOR ATC | U.S. Customs And Border Protection | 334310 | $745K | Sep 28, 2025 | May 31, 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 | Sep 30, 2024 | Sep 29, 2025 |
| 15B21626F00000051 ↗ | CONTRACTED PROCUREMENT FOR REPLACEMENT SHOWER PANELS AND HANDICAP ACCESSIBLE SHOWER SEATS FOR ALL HOUSING UNITS. | Federal Prison System / Bureau Of Prisons | 541512 | $230K | May 19, 2026 | Jun 21, 2026 |
| FA520926F0071 ↗ | PURCHASE NINE DEHUMIDIFIERS | Department Of The Air Force | 541512 | $217K | Mar 17, 2026 | Apr 30, 2026 |
| 693JF724F00088N ↗ | OPTION YEAR ONE | Maritime Administration | 541512 | $202K | Jun 30, 2024 | Jun 29, 2026 |
| 19HA7025F0347 ↗ | PAP-FAC-SEC UPGR-CONCERTINA WIRE | Department Of State | 541512 | $145K | Sep 26, 2025 | Sep 26, 2025 |
| 140P6025F0092 ↗ | SUPPLY, GATEWAY ARCH NATIONAL PARK, CUSTODIAL SUPPLY ORDER, JEFF | National Park Service | 541512 | $112K | Jul 16, 2025 | Aug 28, 2025 |
| N6426725F4193 ↗ | HPE DL320 G11 4410Y | Department Of The Navy | 541512 | $77K | Sep 11, 2025 | Oct 11, 2025 |
| N6874225F1414 ↗ | PIG DELL DESKTOP REFRESH | Department Of The Navy | 541512 | $48K | Jun 2, 2025 | Jun 2, 2025 |
| H9225725FE050 ↗ | G2 LEVER LOCKS | U.S. Special Operations Command | 541512 | $47K | Jun 26, 2025 | Jul 20, 2025 |
| N6874226F1419 ↗ | VTC EQUIPMENT REVITALIZATION | Department Of The Navy | 541512 | $39K | Jan 20, 2026 | Jan 20, 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 29, 2025 | Sep 28, 2026 |
| 19HA7026F0033 ↗ | PURCHASE OF AMPLIFIED SPEAKERS | Department Of State | 541512 | $38K | Dec 11, 2025 | Dec 11, 2025 |
| 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 25, 2025 | Sep 14, 2025 |
| N0018925F0710 ↗ | JAMF PRO FOR MACOS ANNUAL | Department Of The Navy | 541512 | $37K | Sep 16, 2025 | Sep 14, 2026 |
| 70B06C25F00001023 ↗ | OUTDOOR KITCHEN FOR CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | U.S. Customs And Border Protection | 541512 | $34K | Sep 8, 2025 | Sep 7, 2026 |
| N0042125P1265 ↗ | WINZIP SAFEMEDIA OFFLINE BUILD CORELSURE MAINTENANCE (1 YR) | Department Of The Navy | 513210 | $33K | Sep 18, 2025 | Jul 15, 2026 |
| FA813625F0117 ↗ | MACHINE - PRINTER/CUTTER | Department Of The Air Force | 541512 | $33K | Sep 24, 2025 | May 17, 2026 |
| 140L4325F0105 ↗ | BAKER FIRE QUARTERS FURNITURE | Bureau Of Land Management | 541512 | $32K | Aug 11, 2025 | Mar 30, 2026 |
| 36C25225N0393 ↗ | DECONTAMINATION PPE | Department Of Veterans Affairs | 541512 | $31K | May 8, 2025 | Jun 22, 2025 |
| FA281625F0099 ↗ | MICROSOFT SQL SERVER ENTERPRISE CORE EDITION LICENSE AND SOFTWARE ASSURANCE | Department Of The Air Force | 541512 | $30K | Sep 29, 2025 | Oct 20, 2025 |
| 140P4225F0018 ↗ | SHEN: PICNIC TABLES | National Park Service | 541512 | $29K | Sep 2, 2025 | Oct 30, 2025 |
| 140P5325F0013 ↗ | GRSM TOILET PAPER SHORT TERM SUPPLY | National Park Service | 541512 | $29K | Apr 6, 2025 | May 6, 2025 |
| 89503425FWA401717 ↗ | DRANETZ POWER QUALITY METER FOR WATERTOWN SVS | Department Of Energy | 541512 | $28K | Jul 1, 2025 | Jul 27, 2025 |