Federal Contractor Profile
Puyenpa Services, LLC
$316M obligated·263 awards·12 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 496 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 9, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0009 | 561210 | OPERATIONS&MAINTENANCE (HVAC MAINTENANCE) AT THE HONOLULU INTERNATIONAL AIRPORT. | $4K |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 236220 | C200442 COOLING CAPACITY IMPROVEMENT BLDG 10 MECH ROOM B2 2461 CS: BRAD ARENSDORF CO: ZACH PRICE COR: MIRIAM RIVERO | $18K |
| Sep 17, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $408K |
| Jul 31, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $150K |
| Jul 23, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093031 | 541330 | PROFESSIONAL SERVICES | $4.6M |
| Jul 22, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $565K |
| Jul 18, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $71K |
| Jun 27, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24P0064 | 561210 | OTHER DIRECT COST (NTE) | $3.1M |
| May 23, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $3.3M |
| May 20, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $295K |
| Apr 29, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0009 | 561210 | OPERATIONS&MAINTENANCE (HVAC MAINTENANCE) AT THE HONOLULU INTERNATIONAL AIRPORT. | $1K |
| Apr 28, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $25K |
| Apr 11, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00012N | 541990 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST FUNDING FOR A NEW FY24 TASK ORDER FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $2,000.000. SPEND PLAN REFERENCE TEXT: FY24 HQ DATA SUPPORT SERVICES - INC | $160K |
| Mar 31, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $727K |
| Mar 12, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0008 | 238210 | FIRE ALARM AND MASS NOTIFICATION SYSTEM | $157K |
| Mar 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $14K |
| Jan 29, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $341K |
| Dec 18, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $95K |
| Nov 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $228K |
| Nov 15, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $600K |
| Sep 25, 2024 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0824F0071 | 561210 | HI5729ZZ HNL AIRPORT K9 ROOM HVAC LEAK REPAIR | $5K |
| Sep 23, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24P0064 | 561210 | OTHER DIRECT COST (NTE) | $2.3M |
| Sep 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 236220 | C115983 - BLDG 10 - B1-D65A - NIMH - OFFICE TO CLINIC SPACE FOR MUROOM CS: CHRIS HSU CO: ZACHARY PRICE COR: STEPHEN POLTORAK | $20K |
| Sep 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $3.4M |
| Sep 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 236220 | C200442 COOLING CAPACITY IMPROVEMENT BLDG 10 MECH ROOM B2 2461 CS: BRAD ARENSDORF CO: ZACH PRICE COR: MIRIAM RIVERO | $644K |
| Aug 23, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $170K |
| Aug 8, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0042 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS AND OTHER EQUIPMENT NECESSARY TO REMOVE AND REPLACE OUTDATED RESTROOM FIXTURES AND MATERIALS TO INSTALL AND UPGRADE THE EXISTING BATHROOM FACILITIES AT THE YORKTOWN VISITOR CENTER TO ENSURE ARC | $7K |
| Aug 8, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $126K |
| Aug 1, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $1.7M |
| Jul 16, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0009 | 561210 | OPERATIONS&MAINTENANCE (HVAC MAINTENANCE) AT THE HONOLULU INTERNATIONAL AIRPORT. | $51K |
| Jun 28, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 236220 | C115983 - BLDG 10 - B1-D65A - NIMH - OFFICE TO CLINIC SPACE FOR MUROOM CS: CHRIS HSU CO: ZACHARY PRICE COR: STEPHEN POLTORAK | $17K |
| Jun 26, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $1.0M |
| Jun 7, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $300K |
| Jun 7, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093031 | 541330 | PROFESSIONAL SERVICES | $4.5M |
| May 22, 2024 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321C0012 | 236220 | FDA DESIGN BUILD CONSTRUCTION PROJECT- LIBRARY OFFICE CONVERSION | $10K |
| May 17, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $144K |
| May 15, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $2.2M |
| May 14, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0197 | 541519 | AWARD FIRM FIXED CONTRACT FOR PEO EIS FOR WEBSITE AND DATABASE TECHNICAL | $1.5M |
| Apr 29, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $334K |
| Apr 24, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 236220 | C112656 - CONSTRUCTION RENOVATION OF SUITE 5C103 - SCOTT HELGESON | $19K |
| Apr 12, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00012N | 541990 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST FUNDING FOR A NEW FY24 TASK ORDER FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $2,000.000. SPEND PLAN REFERENCE TEXT: FY24 HQ DATA SUPPORT SERVICES - INC | $1.4M |
| Apr 10, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00015N | 541990 | SPEND PLAN TEXT: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. BASE YEAR UNFUNDED PORTION. REMAINING FUNDING TO BRING TO FULL YEAR. THE ANTIC | $70K |
| Mar 28, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $480K |
| Mar 26, 2024 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321C0012 | 236220 | FDA DESIGN BUILD CONSTRUCTION PROJECT- LIBRARY OFFICE CONVERSION | $18K |
| Mar 20, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00012N | 541990 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST FUNDING FOR A NEW FY24 TASK ORDER FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $2,000.000. SPEND PLAN REFERENCE TEXT: FY24 HQ DATA SUPPORT SERVICES - INC | $800K |
| Mar 15, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $33K |
| Mar 4, 2024 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F46039 | 238210 | COMPLETE ALL NECESSARY PROGRAMMING AND TESTING TO INTEGRATE DEVICES INTO OIG EPACS SYSTEM. | $39K |
| Feb 15, 2024 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F46038 | 238210 | PROGRAM MANAGER SUPPORT | $93K |
| Feb 2, 2024 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F46022 | 238210 | TO PROCURE EQUIPMENT AND SERVICES FOR THE CISCO VIDEO TELECONFERENCING (VTC) SOLUTIONS. | $5K |
| Jan 29, 2024 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321C0012 | 236220 | FDA DESIGN BUILD CONSTRUCTION PROJECT- LIBRARY OFFICE CONVERSION | $946K |
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