AwardTape · Defense awards · Terrestris, LLC
Terrestris, LLC: $131.6M in DoD and DHS awards
Terrestris, LLC holds 92 DoD and DHS prime awards with $131.6M obligated Oct 12, 2023 to Sep 18, 2026. Largest category: Program and management support at $104.5M; largest buyer: Department of the Army at $112.1M.
| Obligated FY2024+ | $131.6M |
|---|---|
| Awards | 92 |
| FY2024 | $6.1M |
| FY2025 | $96.2M |
| FY2026 to date | $29.3M |
| Lifetime obligated on these awards | $136.1M |
| First and latest action | Oct 12, 2023 · Sep 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $104.5M | 29 awards | 79% |
| 2 | Housekeeping and base services | $12.0M | 1 awards | 9.1% |
| 3 | Equipment leases and rentals | $7.8M | 15 awards | 6.0% |
| 4 | Education and training services | $2.4M | 15 awards | 1.8% |
| 5 | Administrative support | $2.2M | 12 awards | 1.7% |
| 6 | Professional services, other | $1.0M | 6 awards | 0.8% |
| 7 | Trucks, cars and buses | $829K | 1 awards | 0.6% |
| 8 | Individual equipment | $150K | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $112.1M | 51 awards | 85% |
| 2 | Defense Commissary Agency | $12.0M | 1 awards | 9.1% |
| 3 | Department of the Navy | $5.5M | 26 awards | 4.2% |
| 4 | Department of the Air Force | $1.1M | 5 awards | 0.9% |
| 5 | U.S. Special Operations Command | $744K | 4 awards | 0.6% |
| 6 | U.S. Coast Guard | $158K | 2 awards | 0.1% |
| 7 | U.S. Secret Service | $56K | 3 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124J25FA051 delivery order | $78.4M | Wrap around bls services. | Army | Program and management support | Sep 17, 2025 DoD 90d |
| W9124J25FA091 delivery order | $21.1M | Jftb los alamitos lsa | Army | Program and management support | Dec 11, 2025 DoD 90d |
| HQC00823C0035 definitive contract | $12.0M | Shelf stocking, receiving/storage/holding area and custodial operations | Defense Commissary Agency | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| M0068126F0172 delivery order | $1.7M | Eotg tent city | Navy | Equipment leases and rentals | May 15, 2026 DoD 90d |
| M0068126F0126 delivery order | $1.6M | Support wti 2-26 encamp services due to the affect of sbo mission | Navy | Equipment leases and rentals | Feb 28, 2026 DoD 90d |
| W9124J25PA008 purchase order | $1.5M | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide lodging and meals as defined in accordance with the ... | Army | Program and management support | Feb 20, 2025 DoD 90d |
| W9115126FA006 delivery order | $1.3M | Provide basic life support for 2/1cav ntc rotation 26-02. | Army | Equipment leases and rentals | Dec 11, 2025 DoD 90d |
| W9124M26FA056 delivery order | $1.1M | Wexmac task order for 2bct, 3id ntc rotation 26-08 | Army | Equipment leases and rentals | May 27, 2026 DoD 90d |
| W912L824F0032 delivery order | $999K | Role player support service for ridge runner july event 7 lane controllers, 39 opfor role players, 60 guerilla role players, 1 contract manager, 61 role players noncombatant | Army | Education and training services | Jun 14, 2024 DoD 90d |
| FA877325P0002 purchase order | $829K | Tempest mobile assessment vehicle | Air Force | Trucks, cars and buses | Sep 16, 2025 DoD 90d |
| H9229526FE007 delivery order | $524K | Support for cbt vehicles requierment to support training at camp shelby | U.S. Special Operations Command | Equipment leases and rentals | Jun 3, 2026 DoD 90d |
| W912L824F0008 delivery order | $510K | Role player support for ridge runner event 78 ftes | Army | Professional services, other | Mar 13, 2024 DoD 90d |
| M6786126P0016 purchase order | $505K | Marine force reserves g-3/5 has a requirement to procure non-personal services for two full time operations planning specialist to conduct global force planning operations for marine force reserves. | Navy | Program and management support | Jun 4, 2026 DoD 90d |
| W9124224F0134 delivery order | $404K | Base year of recruiting and retention program management services. | Army | Program and management support | Jul 17, 2025 DoD 90d |
| W912PQ21P0062 purchase order | $387K | No description on the record | Army | Administrative support | Mar 3, 2025 DoD 90d |
| W91QF023P0036 purchase order | $382K | Paper conservation for digitization supp | Army | Administrative support | Apr 21, 2026 DoD 90d |
| W911RZ26FA009 delivery order | $336K | Mhe for use during critical exercises, redeployments, deployments, and steady state operations for the 4th infantry division. | Army | Program and management support | May 7, 2026 DoD 90d |
| W911SA25PA139 purchase order | $315K | Lsa support services at garrison - fort mccoy, wi; iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Army | Program and management support | May 12, 2026 DoD 90d |
| W912PQ25PA048 purchase order | $313K | Mnrr support services for the new york national guard. | Army | Program and management support | Dec 3, 2025 DoD 90d |
| N6883625FS175 delivery order | $311K | Unitas execution | Navy | Program and management support | Sep 30, 2025 DoD 90d |
| W911RX26FA077 delivery order | $299K | Tents, generators and hvac | Army | Equipment leases and rentals | Apr 10, 2026 DoD 90d |
| W9124J26FA003 delivery order | $272K | Provide transportation and meals for 200 pax the ng supported unit iso security actions in portland, oregon. | Army | Program and management support | Dec 1, 2025 DoD 90d |
| W9124J25FA005 delivery order | $272K | Jtf-n lodging and laundry carrizo springs | Army | Program and management support | Mar 6, 2025 DoD 90d |
| W912KC26FA038 delivery order | $268K | 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. | Army | Equipment leases and rentals | May 6, 2026 DoD 90d |
| W56ZLW26F0001 delivery order | $263K | Base life support for arcane thunder ntc rotation. | Army | Professional services, other | May 21, 2026 DoD 90d |
| W91QF024P0031 purchase order | $263K | Environmental foresight wargame | Army | Education and training services | Sep 9, 2025 DoD 90d |
| W912CL24F0014 delivery order | $254K | Equipment and supplies for humanitarian assistance for a disaster relief emergency operations center and warehouse facility in chachapoyas peru. | Army | Administrative support | Aug 8, 2024 DoD 90d |
| W9124J25FA006 delivery order | $251K | Lodging and laundry services - eagle pass | Army | Program and management support | Mar 6, 2025 DoD 90d |
| M6700125P0018 purchase order | $242K | Unitas 2025 | Navy | Equipment leases and rentals | May 8, 2026 DoD 90d |
| M6786124P0018 purchase order | $229K | Prds - mfr g-4 maint. branch cpac pos | Navy | Professional services, other | Jun 26, 2024 DoD 90d |
| W912CL25F0003 delivery order | $227K | Personnel, equipment, supplies, transportation, tools, materials, supervision, and other items along with non-personal services necessary to perform services to furnish equipment and to provide training in support of humanitarian ... | Army | Administrative support | Aug 12, 2025 DoD 90d |
| W912JF25CA005 definitive contract | $221K | Army training requirements and resources system support services option year 1. | Army | Administrative support | May 19, 2026 DoD 90d |
| W91QF023P0039 purchase order | $190K | Csl graphic designer 23-28 | Army | Education and training services | Jul 30, 2025 DoD 90d |
| W911YN25FA013 delivery order | $187K | Ntc 25-09 base camp setup and equipment leasing in support of flarng ntc rotation. | Army | Equipment leases and rentals | Jul 23, 2025 DoD 90d |
| W912CL25F0030 delivery order | $180K | Supplies, materials, leases & odcs | Army | Administrative support | Jun 18, 2025 DoD 90d |
| W91QF023P3002 purchase order | $171K | Csl strategic exercise support base plus 4 option years | Army | Education and training services | May 12, 2026 DoD 90d |
| W911RX26FA069 delivery order | $161K | Vans, buses and 4x4 pick up trucks. | Army | Equipment leases and rentals | Mar 3, 2026 DoD 90d |
| W91QF024P0035 purchase order | $158K | Ssl executive mentor coach | Army | Education and training services | Sep 25, 2024 DoD 90d |
| W912CL25F0004 delivery order | $158K | Supplies, materials, leases & odcs | Army | Administrative support | Aug 19, 2025 DoD 90d |
| N6817125PT002 purchase order | $156K | Eodmu8 logistical and warehouse support services | Navy | Administrative support | Feb 10, 2026 DoD 90d |
| W569QE26FA009 delivery order | $154K | To provide support (latrines, hand wash stations, trash cans, dumpster) for marine unit at nogales and douglas az iso the southern border mission | Army | Program and management support | May 6, 2026 DoD 90d |
| M0068125P0018 purchase order | $150K | Ballistic laser eye protection | Navy | Individual equipment | Jun 24, 2025 DoD 90d |
| N6883626F0074 delivery order | $140K | Uss fort lauderdale - mayport liberty buses and vehicle rental | Navy | Program and management support | May 1, 2026 DoD 90d |
| W911RX26FA070 delivery order | $134K | Fuelers and refrigeration trucks. | Army | Equipment leases and rentals | Apr 28, 2026 DoD 90d |
| M6786125P0045 purchase order | $122K | 50- body cameras and warranty service | Navy | Photographic equipment | Sep 22, 2025 DoD 90d |
| N4248524F0005 delivery order | $118K | Executive admin support services | Navy | Administrative support | Jan 11, 2024 DoD 90d |
| W91QF025PA004 purchase order | $112K | Dde resident course support coordinator 25-30 | Army | Education and training services | Feb 9, 2026 DoD 90d |
| H9224025CE005 definitive contract | $112K | One full-time equivalent (fte), maritime port engineer, stennis, mississippi. one fte is equal to 1,920 hours. | U.S. Special Operations Command | Ship maintenance and repair | Aug 20, 2025 DoD 90d |
| W912R126PA004 purchase order | $112K | 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. | Army | Refrigeration and air conditioning | Jun 4, 2026 DoD 90d |
| W91QF026PA012 purchase order | $110K | Csl ascc program support fy26-31 | Army | Education and training services | May 1, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Commissary AgencyDepartment of the NavyDepartment of the Air ForceU.S. Special Operations CommandU.S. Coast GuardU.S. Secret Service
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