Federal Contractor Profile
Puyenpa Services, LLC
$485M obligated·463 awards·17 agencies·34 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 236220 | C109861: CONSTRUCTION SERVICES - NIAID INSECTARY ROOM RENOVATION, BLDG. 4 ROOM B1-24 | $3K |
| Apr 25, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0011 | 236220 | COLO HISTORIC YORKTOWN FENCES | $174K |
| Apr 21, 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 | $1.3M |
| Apr 20, 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 | $24K |
| Apr 20, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $119K |
| Apr 19, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $260K |
| Mar 31, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46026 | 238210 | LARGO AV UPGRADE SYSTEM DESIGN | $378K |
| Mar 31, 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 | $306K |
| Mar 30, 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 | $7K |
| Mar 28, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0069 | 541513 | SHAREPOINT MODERNIZATION SUPPORT | $103K |
| Mar 17, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0024 | 541513 | MISSION SYSTEMS SUPPORT | $219K |
| Mar 16, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0014 | 541513 | ITSS TECHNICAL PROJECT MANAGEMENT SUPPORT SERVICES | $75K |
| Mar 16, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0021 | 541513 | ADMIN SYSTEMS SUPPORT O&M | $185K |
| Mar 14, 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 | $39K |
| Mar 6, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0011 | 541513 | ITSS PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES | $16K |
| Mar 1, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46025 | 238210 | BUILDS AND DESIGN FOR FY23 IN Q1 | $636K |
| Feb 24, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0005 | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $3.0M |
| Feb 21, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0036 | 541513 | ENTERPRISE SERVICE DESK (ESD) SUPPORT SERVICES | $5K |
| Feb 15, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00007 | 541990 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW TASK ORDER FOR SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. SPEND PLAN REFERENCE TEXT: SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS | $91K |
| Jan 30, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040123F46024 | 238210 | INSTALLATION AV FOR EXISTING CONFERENCE ROOMS IN LARGO MD | $258K |
| Jan 18, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $81K |
| Dec 22, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0036 | 541513 | ENTERPRISE SERVICE DESK (ESD) SUPPORT SERVICES | $2K |
| Dec 19, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F46019 | 238210 | PROVIDE PHYSICAL SECURITY INSTALLATION SERVICES AT 4 LOCATIONS | $11K |
| Dec 19, 2022 | 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 | $34K |
| Dec 1, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0036 | 541513 | ENTERPRISE SERVICE DESK (ESD) SUPPORT SERVICES | $9K |
| Sep 30, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0036 | 541513 | ENTERPRISE SERVICE DESK (ESD) SUPPORT SERVICES | $129K |
| Sep 29, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00007 | 541990 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW TASK ORDER FOR SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. SPEND PLAN REFERENCE TEXT: SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS | $227K |
| Sep 29, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121C0007 | 236220 | STARBASE RENOVATIONS | $123K |
| Sep 28, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0082 | 541513 | TECHNICAL WRITER SUPPORT SERVICES FOR OCIO | $119K |
| Sep 28, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F46023 | 238210 | SIOUX FALLS, TALLAHASSEE AND DALLAS BUILDS | $879K |
| Sep 28, 2022 | Department of DefenseNIWC PACIFIC | N6600120C0463 | 541330 | SERVICES IAW ATTACHED SOW PARA. 3.1 | $4.0M |
| Sep 27, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H321C00013 | 236220 | CFIUS PHASE 3 AND 4B | $399K |
| Sep 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0197 | 541519 | AWARD FIRM FIXED CONTRACT FOR PEO EIS FOR WEBSITE AND DATABASE TECHNICAL | $863K |
| Sep 24, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720C0063 | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $3.7M |
| Sep 23, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 236220 | C109861: CONSTRUCTION SERVICES - NIAID INSECTARY ROOM RENOVATION, BLDG. 4 ROOM B1-24 | $401K |
| Sep 23, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00066 | 236220 | REQUISITION NUMBER: 6311330 WORK REQUEST NUMBER: C112826 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR REPAIR AND REPLACEMENT OF VACUUM PUMPS IN BUILDING 6. CS: KELLIE MCDANIELS PO: GREGORY WHITE | $9K |
| Sep 22, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0021 | 541513 | ADMIN SYSTEMS SUPPORT O&M | $309K |
| Sep 22, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0024 | 541513 | MISSION SYSTEMS SUPPORT | $365K |
| Sep 22, 2022 | 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 | $230K |
| Sep 22, 2022 | Department of DefenseFA2860 316 CONS PK | FA286022F0115 | 236220 | REPLACE HYDRAULIC SECURITY BARRIERS MAIN GATE | $1.3M |
| Sep 21, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F46019 | 238210 | PROVIDE PHYSICAL SECURITY INSTALLATION SERVICES AT 4 LOCATIONS | $25K |
| Sep 21, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F46022 | 238210 | TO PROCURE EQUIPMENT AND SERVICES FOR THE CISCO VIDEO TELECONFERENCING (VTC) SOLUTIONS. | $281K |
| Sep 20, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0067 | 541513 | OBIEE/OAS DEVELOPER SUPPORT SERVICES | $267K |
| Sep 20, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0069 | 541513 | SHAREPOINT MODERNIZATION SUPPORT | $288K |
| Sep 14, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F46001 | 238210 | TASK ORDER 1- PROGRAM SUPPORT AND TECHNICAL AND OPERATIONS SUPPORT | $100K |
| Sep 13, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB22F0060 | 541513 | JCMS O&M SUPPORT FOR OCIO | $1.3M |
| Sep 1, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $248K |
| Aug 31, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0101 | 236220 | REPLACE CHILLER FRHI | $4K |
| Aug 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0197 | 541519 | AWARD FIRM FIXED CONTRACT FOR PEO EIS FOR WEBSITE AND DATABASE TECHNICAL | $149K |
| Aug 19, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0008 | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $99K |
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