Federal Contractor Profile
Puyenpa Services, LLC
$485M obligated·463 awards·17 agencies·34 NAICS
Federal Contracts
Showing award actions 51–100 of 499 funded award actions, most recent first.
- Contracts with positive obligations
- 463
- Funded award actions shown
- 499
- Obligations shown
- $485M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 26, 2024 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F46036 | 238210 | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3 | $510K |
| Dec 14, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F46037 | 238210 | SECURITY IDIQ TASK ORDER - 2024 CONSOLIDATIONS EPACS ALTERATIONS PHASE 1 | $97K |
| Dec 13, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F46035 | 238210 | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES. | $472K |
| Sep 29, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0096 | 236220 | HORIZONTAL VOICE AND DATA CABLING | $1.1M |
| Sep 21, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46034 | 238210 | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 1 FOR 12 SITES. | $652K |
| Sep 19, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00034 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO REPLACE CONDENSATE POLISHER SYSTEM BUILDING 11 AT THE NATIONAL INSTITUTES OF HEALTH BETHESDA CAMPUS, PER THE RMF ENGINEERING SPECIFICATIONS DATED JUNE 8, 2018. COR: AMIR ABDELSALAM | $14K |
| Sep 14, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0009 | 561210 | OPERATIONS&MAINTENANCE (HVAC MAINTENANCE) AT THE HONOLULU INTERNATIONAL AIRPORT. | $50K |
| Sep 12, 2023 | 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 | $156K |
| Sep 6, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 236220 | C109861: CONSTRUCTION SERVICES - NIAID INSECTARY ROOM RENOVATION, BLDG. 4 ROOM B1-24 | $17K |
| Sep 5, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46033 | 238210 | SYSTEMS ENGINEER III SUPPORT | $300K |
| Sep 5, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $3.9M |
| Aug 31, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $545K |
| Aug 29, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $130K |
| Aug 25, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00034 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO REPLACE CONDENSATE POLISHER SYSTEM BUILDING 11 AT THE NATIONAL INSTITUTES OF HEALTH BETHESDA CAMPUS, PER THE RMF ENGINEERING SPECIFICATIONS DATED JUNE 8, 2018. COR: AMIR ABDELSALAM | $31K |
| Aug 24, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0068 | 236220 | REHABILITATE WINDOWS AND DOORS | $194K |
| Aug 23, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0047 | 236220 | SHEN - NORTH ENTRANCE WATER LINE | $535K |
| Aug 18, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46031 | 238210 | INSTALL ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) FOR TRENTON, NJ OFFICE | $79K |
| Aug 15, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $40K |
| Aug 10, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $75K |
| Aug 3, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46030 | 238210 | SOFTWARE W/ANNUAL LICENSE 12-MONTH TERM OF SERVICE | $174K |
| Aug 1, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0032 | 236220 | FIRM FIXED PRICE SABER TASK ORDER FOR THE REMEDIATION OF LEAD AND ASBESTOS IN THE YORKTOWN VISITOR CENTER RESTROOM AREAS. | $199K |
| Jul 26, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093031 | 541330 | PROFESSIONAL SERVICES | $4.3M |
| Jul 24, 2023 | 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 | $878K |
| Jul 20, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0014 | 541513 | ITSS TECHNICAL PROJECT MANAGEMENT SUPPORT SERVICES | $39K |
| Jul 20, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0021 | 541513 | ADMIN SYSTEMS SUPPORT O&M | $116K |
| Jul 20, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0024 | 541513 | MISSION SYSTEMS SUPPORT | $137K |
| Jul 20, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46029 | 238210 | AUDIO VISUAL MONITORS FOR CHICAGO, IL OFFICE | $14K |
| Jul 6, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 236220 | C112656 - CONSTRUCTION RENOVATION OF SUITE 5C103 - SCOTT HELGESON | $432K |
| Jun 29, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001458 | 541519 | DATA ANALYSIS CENTER - THREAT EVALUATION&REDUCTION (DAC-TER) CONTRACT SUPPORT | $6.2M |
| Jun 27, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $220K |
| Jun 27, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46028 | 238210 | NEW TASK ORDER FOR COHEN CONSOLIDATION SECURITY ALTERATION PROJECT | $72K |
| Jun 22, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0014 | 541513 | ITSS TECHNICAL PROJECT MANAGEMENT SUPPORT SERVICES | $52K |
| Jun 22, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0021 | 541513 | ADMIN SYSTEMS SUPPORT O&M | $154K |
| Jun 22, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0024 | 541513 | MISSION SYSTEMS SUPPORT | $183K |
| Jun 22, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $228K |
| Jun 14, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $454K |
| Jun 7, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46027 | 238210 | FY23 SECURITY DESIGNS AND SPECIFICATION FOR 30 LOCATIONS | $122K |
| Jun 6, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0096 | 236220 | HORIZONTAL VOICE AND DATA CABLING | $3.0M |
| May 30, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0036 | 541513 | ENTERPRISE SERVICE DESK (ESD) SUPPORT SERVICES | $33K |
| May 23, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00001 | 236220 | C102128 DESCRIPTION - CONSTRUCTION SERVICES- REPAIR WORK. BLDG. 15H & 15I, BETHESDA CAMPUS. COR - FRED KELLY CO - PETE MILLER CS - DAVID SEID VENDOR POC - JEFF ALBERTSON | $94K |
| May 19, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $82K |
| May 18, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F46001 | 238210 | TASK ORDER 1- PROGRAM SUPPORT AND TECHNICAL AND OPERATIONS SUPPORT | $195K |
| May 12, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0197 | 541519 | AWARD FIRM FIXED CONTRACT FOR PEO EIS FOR WEBSITE AND DATABASE TECHNICAL | $1.5M |
| May 10, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00003 | 236220 | C114073 BLDG 41 REHEAT PIPING REROUTE: R&I EMERGENCY FUNDS, DESIGN-BUILD ACQUISITION FOR CONSTRUCTION SERVICES COR: DANIEL WHIPPLE CO: CHRIS POSTEK CPARS: WAYNE JAEGER | $19K |
| Apr 29, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0014 | 541513 | ITSS TECHNICAL PROJECT MANAGEMENT SUPPORT SERVICES | $103K |
| Apr 29, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0021 | 541513 | ADMIN SYSTEMS SUPPORT O&M | $309K |
| Apr 29, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0024 | 541513 | MISSION SYSTEMS SUPPORT | $365K |
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