Terra Site Constructors LLC
UEI YDP7CA3MR5V8 · VA · subsidiary of Terra Site Constructors LLC · SAM.gov record ↗
$13.4M
FY2025 obligations
46
Contract awards
Apr 1, 2022
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Agriculture$8.0M
- Department Of The Interior$2.1M
- Department Of Defense$866K
- Smithsonian Institution$856K
- Department Of Transportation$760K
- Department Of Labor$409K
- General Services Administration$403K
- Department Of Homeland Security$0
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 |
|---|---|---|---|---|---|---|
| 140P2024C0014 ↗ | THIS PROJECT INCLUDES THE SITE-ADAPTED DESIGN, CONSTRUCTION, DEMOLITION, AND SUPERVISION TO REPLACE EXISTING MODULAR HOUSING UNITS AT THE CAPE HATTERAS ISLAND DISTRICT HOUSING AREA WITH COMMERCIAL OFF-THE-SHELF MODULAR HOUSING UNITS OR AN EQUIVALENT | National Park Service | 236115 | $550K | May 24, 2024 | Aug 7, 2026 |
| 12445225F0048 ↗ | NEUSE RIVER RECREATION SITES DESIGN BUILD PROJECT | Forest Service | 236220 | $8.0M | Oct 15, 2025 | Sep 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12445225F0048 ↗ | NEUSE RIVER RECREATION SITES DESIGN BUILD PROJECT | Forest Service | 236220 | $8.0M | Oct 15, 2025 | Sep 30, 2027 |
| 140P2023C0118 ↗ | CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE LIGHT STATION KEEPERS QUARTERS AND OUT BUILDINGS AT CAPE HATTERAS NATIONAL SEASHORE, NORTH CAROLINA | National Park Service | 237990 | $864K | Oct 1, 2023 | Jun 18, 2026 |
| 33330225FF0010482 ↗ | FREER GALLERY OF ART (FGA) REPLACE EXTERIOR LIGHTS - CONST. | Smithsonian Institution | 236220 | $856K | Sep 25, 2025 | Mar 26, 2029 |
| 693C7325C000006 ↗ | PROJECT VA NP GWMP MVT(8) THE PURPOSE OF THE PROJECT IS TO REPAIR AN EMBANKMENT FAILURE NEAR MOUNT VERNON TRAIL BRIDGE 26. A SLOPE FAILURE WAS IDENTIFIED BY A TRAIL USER ON JANUARY 10, 2024. THE SLOPE FAILURE EXTENDS INTO THE TRAIL AND TEMPORARY B | Federal Highway Administration | 237310 | $760K | Dec 18, 2024 | Jan 28, 2026 |
| 140P2024C0014 ↗ | THIS PROJECT INCLUDES THE SITE-ADAPTED DESIGN, CONSTRUCTION, DEMOLITION, AND SUPERVISION TO REPLACE EXISTING MODULAR HOUSING UNITS AT THE CAPE HATTERAS ISLAND DISTRICT HOUSING AREA WITH COMMERCIAL OFF-THE-SHELF MODULAR HOUSING UNITS OR AN EQUIVALENT | National Park Service | 236115 | $550K | May 24, 2024 | Aug 7, 2026 |
| 140P4225C0005 ↗ | COLONIAL NATIONAL HISTORIC PARK (COLO) REPAIR, REHABILITATION AND PROTECTION OF HISTORIC DUDLEY DIGGES HOUSE | National Park Service | 236220 | $487K | Sep 8, 2025 | Jun 29, 2026 |
| 1605AE24C0007 ↗ | POTOMAC JCC - PROJECT 4175 DESIGN BUILD ACQUISITION STORM WATER DRAINAGE REPAIR AND BUILDING 14 STRUCTURAL REPAIR A) THIS MODIFICATION IS HEREBY ISSUED TO REMOVE H.56 ADVANCING EQUITY IN THE ENGAGEMENT OF WORKERS PERFORMING SERVICES UNDER THE CONT | Office Of The Assistant Secretary For Administration And Management | 237990 | $409K | Jul 5, 2024 | Feb 23, 2026 |
| N4008525F4437 ↗ | BUILDINGS SC-1 AND SC-4 WINDOW SHADE REPLACEMENT, NAVAL SUPPORT ACTIVITY, NORFOLK, VIRGINIA | Department Of The Navy | 236220 | $277K | May 12, 2025 | Sep 9, 2025 |
| 47PM0125C0025 ↗ | BASEMENT WALL DUCT BANK WATERPROOFING | Public Buildings Service | 236220 | $240K | Sep 24, 2025 | Jan 21, 2026 |
| FA706025F0150 ↗ | RESTRIPE ALL THE MAJOR ROADS ON ANACOSTIA BOLLING AIR FORCE BASE. RESTRIPING WITH THERMOPLASTIC ROAD MARKING PAINT ALL EXISTING TRAFFIC STRIPES ON DEFENSE BOULEVARD; MACDILL BOULEVARD; AND BROOKLEY BOULEVARD. | Department Of The Air Force | 237310 | $160K | Sep 29, 2025 | Feb 6, 2026 |
| N4008524F5911 ↗ | P00001 MODIFICATION TO INCORPORATE DESIGN REVISION A FOR SP-250 CONVERT ROOM 110 TO SECURE ROOM AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | Department Of The Navy | 236220 | $129K | Aug 9, 2024 | Sep 8, 2025 |
| N4008525F0732 ↗ | POWER WASH BUILDING NH-33 AT NAVAL SUPPORT ACTIVITY (NSA), NORFOLK, VIRGINIA | Department Of The Navy | 236220 | $98K | Aug 22, 2025 | Oct 31, 2025 |
| N4008525F4287 ↗ | WB-200 REPLACE FLOORING, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department Of The Navy | 236220 | $92K | Apr 24, 2025 | Aug 22, 2025 |
| 140P2023C0116 ↗ | NACE 325019, BRIDGE AND PAVEMENT PRESERVATION PROJECT | National Park Service | 237310 | $86K | Sep 25, 2023 | Apr 25, 2025 |
| 140G0124P0326 ↗ | LAB RENOVATION AND RETROFIT | U.S. Geological Survey | 236220 | $75K | Sep 17, 2024 | Dec 31, 2025 |
| W912DR23C0072 ↗ | CLIN 0001 - ALMOND DAM - REMOVE LEAD-BAS | Department Of The Army | 238320 | $62K | Sep 29, 2023 | Dec 31, 2024 |
| 47PD1225F0088 ↗ | LOCATION: 701 E. BROAD ST. RICHMOND, VA 23219. CONTRACTOR SHALL REMOVE AND REPLACE OLD CARPET WITH NEW CARPET IN SUITE 4000 IN ACCORDANCE WITH THE STATEMENT OF WORK. | Public Buildings Service | 236220 | $46K | Sep 24, 2025 | Jan 26, 2026 |
| N4008525F4931 ↗ | BUILDING SP-35 RELOCATE DISCONNECT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department Of The Navy | 236220 | $36K | Mar 12, 2025 | Jun 28, 2025 |
| 47PD1225F0057 ↗ | HUDGINS BUSINESS PARK A LEASED BUILDING LOCATED AT 21321 HULL STREET ROAD MOSELEY, VA 23210. CONTRACTOR SHALL INSTALL A CHAIN LINK PERIMETER FENCE FOR THE USDA IN ACCORDANCE WITH THE STATEMENT OF WORK. | Public Buildings Service | 236220 | $24K | Mar 27, 2025 | Jun 30, 2025 |
| N4008525F4759 ↗ | REPAIR DRIP LOOP AND INSTALL NEW WEATHER HEAD, BLDG CEP-57, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department Of The Navy | 236220 | $22K | Feb 26, 2025 | Apr 1, 2025 |
| 140P5325C0031 ↗ | RELOCATE CABLE BUXTON NC | National Park Service | 236220 | $21K | Sep 9, 2025 | Nov 15, 2025 |
| 47PD1025F0199 ↗ | PURCHASE AND INSTALL CARPET FOR JUDGE HANES CHAMBERS AT THE HOFFMAN US COURTHOUSE, NORFOLK, VA. PERIOD OF PERFORMANCE IS 08/28/25 - 12/26/25. TASK ORDER AMOUNT IS $19,876.39. | Public Buildings Service | 236220 | $20K | Aug 28, 2025 | Dec 26, 2025 |
| 47PD1025F0101 ↗ | MODIFY ROOM 228 INTO AN OFFICE IN THE FEDERAL BUREAU OF INVESTIGATION OFFICE AT 509 RESOURCE ROW, CHESAPEAKE, VA. PERIOD OF PERFORMANCE IS 05/15/25 - 07/14/25. TASK ORDER AMOUNT IS $14,913.13. | Public Buildings Service | 236220 | $15K | May 15, 2025 | Jan 5, 2026 |
| 47PD1025F0106 ↗ | REPLACE CARPET AND TOUCH-UP PAINT IN DESIGNATED AREAS OF ROOM 111, THE NEW JURY ROOM, AT THE HOFFMAN US COURTHOUSE, NORFOLK, VA. PERIOD OF PERFORMANCE IS 05/21/25 - 09/18/25. TASK ORDER AMOUNT IS $14,850.13. | Public Buildings Service | 236220 | $15K | May 21, 2025 | Sep 18, 2025 |
| 47PD1025F0180 ↗ | PROVIDE AN UNINTERRUPTIBLE POWER SUPPLY FOR TEN EXISTING OUTLETS IN THE FEDERAL BUREAU OF INVESTIGATION, IN CHESAPEAKE, VA. PERIOD OF PERFORMANCE IS 08/15/25 - 10/15/25. TASK ORDER AMOUNT IS $14,421.24. | Public Buildings Service | 236220 | $14K | Aug 15, 2025 | Oct 15, 2025 |