Federal Contractor Profile
Puyenpa Technologies, LLC
$42M obligated·72 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 116 funded award actions, most recent first.
- Contracts with positive obligations
- 72
- Funded award actions shown
- 116
- Obligations shown
- $42M
- Awarding agencies
- 10
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 October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of JusticeFBI-JEH | 15F06726F0001958 | 236220 | 2B GYM FLOOR DEMOLITION | $40K |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0001898 | 236220 | JEH CONFERENCE ROOM 6888 | $7K |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0001909 | 236220 | JEH CONFERENCE ROOM 4017 | $17K |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0001641 | 236220 | W-26-0007 CIRG AQUIA MEDIA OFFICE | $20K |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0001812 | 236220 | W-26-0010 JEH 9930 RENO | $56K |
| Sep 2, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00125 | 238210 | AAO-PHARMACY SURVEILLANCE SYSTEMS. | $14K |
| Aug 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0001338 | 236220 | NCR JOC PROJECT MANAGER | $192K |
| Aug 19, 2026 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623P000018 | 541990 | MANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER. | $312K |
| Aug 18, 2026 | Department of JusticeFBI-JEH | 15F06726F0001049 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0003 DIR RES SECURITY PROJECT AS SPECIFIED IN THE PROPOSAL DATED 7/13/2026. | $25K |
| Aug 12, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00125 | 238210 | AAO-PHARMACY SURVEILLANCE SYSTEMS. | $320K |
| Jul 21, 2026 | Department of JusticeFBI-JEH | 15F06726F0001075 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0006 MINI SPLIT AS SPECIFIED IN THE PROPOSAL DATED 7/14/2026. | $10K |
| Jul 20, 2026 | Department of JusticeFBI-JEH | 15F06726F0001049 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0003 DIR RES SECURITY PROJECT AS SPECIFIED IN THE PROPOSAL DATED 7/13/2026. | $218K |
| Jul 20, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2208 | 541519 | 2D - THE PURPOSE OF THIS TASK ORDER IS FOR TEAM AWARENESS KIT (TAK) SUPPORT | $701K |
| Jul 2, 2026 | Department of Defense0410 AQ HQ CONTRACT | W91QEX26CA003 | 561210 | PHYSICAL SECURITY SUPPORT SERVICES FOR SOUTHCOM HQS AND AOR | $2.7M |
| Jun 25, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $458K |
| Jun 11, 2026 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25FA012 | 541330 | INTERGOVERNMENT PERSONNEL ACT (IPA) POSITION IN SUPPORT OF USSOUTHCOM J31 | $8K |
| Jun 4, 2026 | Department of JusticeFBI-JEH | 15F06726F0000800 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0005 RM553 VTC POWER AS SPECIFIED IN THE PROPOSAL DATED 5/27/2026. | $5K |
| Jun 4, 2026 | Department of JusticeFBI-JEH | 15F06726F0000799 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0004 JEH 9991 RENO AS SPECIFIED IN THE PROPOSAL DATED 5/27/2026. | $33K |
| Jun 3, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725C0004 | 541990 | THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB. | $212K |
| Jun 2, 2026 | Department of JusticeFBI-JEH | 15F06724C0000974 | 541519 | SIRC SYSTEM ADMINISTRATION SERVICES | $1.2M |
| Apr 29, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $210K |
| Apr 27, 2026 | Department of JusticeFBI-JEH | 15F06725F0001877 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0017 JEH SHIELDED ENCLOSURE AS SPECIFIED IN THE PROPOSAL DATED 8/22/2025. | $16K |
| Apr 22, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $1.0M |
| Apr 17, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225C0002 | 238210 | MAINTENANCE, SUPPLIES, AND SERVICES SUPPORT FOR PHYSICAL ACCESS CONTROL SYSTEM, INTRUSION DETECTION SYSTEM, AND CCTV | $12K |
| Apr 15, 2026 | Department of JusticeFBI-JEH | 15F06724F0002266 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-004 5TH FLR SECURITY UPGRADES AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | $18K |
| Mar 3, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $44K |
| Feb 27, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725C0004 | 541990 | THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB. | $699K |
| Feb 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0000271 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0002 AG RES AND CP RESTORATION AS SPECIFIED IN THE PROPOSAL DATED 2/17/2026. | $5K |
| Feb 24, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225C0002 | 238210 | MAINTENANCE, SUPPLIES, AND SERVICES SUPPORT FOR PHYSICAL ACCESS CONTROL SYSTEM, INTRUSION DETECTION SYSTEM, AND CCTV | $19K |
| Feb 18, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725C0004 | 541990 | THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB. | $148K |
| Jan 13, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $291K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG377 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 10, 2025 | Department of JusticeFBI-JEH | 15F06726F0000066 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0001 4TH FLR DOOR & WINDOW FILM AS SPECIFIED IN THE PROPOSAL DATED 12/2/2025. | $23K |
| Oct 28, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF26CA004 | 561612 | MNA ARMED SECURITY GUARD SERVICES | $499K |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725C0004 | 541990 | THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB. | $11M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001234 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE CARPET INSTALL FOR TASK ORDERS 24-0001, 24-0002, 24-0003, 25-0003, 25-0004, AND 25-0009. | $243K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725C0000694 | 236220 | FIRM-FIXED PRICE (FFP) CONSTRUCTION | $19K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE093 | 236220 | DESIGN-BUILD CONSTRUCTION AT SITE R FOR HORIZONTAL CABLING PHASE 2 | $5.1M |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06724F0002260 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-002 REFRESH CYCLE FLR 6-8 AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | $195K |
| Sep 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE509 | 336611 | MAINTENANCE HOLE MONITORING SYSTEM UPDATE | $2.4M |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0000923 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0007 GARLAND SWE TEARDOWN AS SPECIFIED IN THE PROPOSAL DATED 5/22/2025. | $3K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06724F0002262 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-001 REFRESH CYCLE FLOOR 1 AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | $27K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001877 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0017 JEH SHIELDED ENCLOSURE AS SPECIFIED IN THE PROPOSAL DATED 8/22/2025. | $536K |
| Sep 19, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $96K |
| Sep 17, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25FA012 | 541330 | INTERGOVERNMENT PERSONNEL ACT (IPA) POSITION IN SUPPORT OF USSOUTHCOM J31 | $323K |
| Sep 11, 2025 | Department of JusticeFBI-JEH | 15F06725F0001704 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0016 MISSION RIDGE A LAB 525 AS SPECIFIED IN THE PROPOSAL DATED 9/2/2025. | $12K |
| Sep 11, 2025 | Department of JusticeFBI-JEH | 15F06725F0001702 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0015 MISSION RIDGE DOOR UPGRADES AS SPECIFIED IN THE PROPOSAL DATED 9/3/2025. | $34K |
| Sep 5, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25FA005 | 541330 | SPATIOTEMPORAL HYBRID OPEN OPTICAL TERMINAL FOR ENHANCED RELAY (SHOOTER) IS A FREE SPACE OPTICAL (FSO) COMMUNICATIONS CAPABILITY THAT PROVIDES HIGH-SPEED, MULTIPLE DATA LINKS, FULL SKY COVERAGE WITH LOW SIZE, WEIGHT, AND POWER (SWAP) TERMINALS. | $213K |
| Sep 3, 2025 | Department of JusticeFBI-JEH | 15F06724F0002266 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-004 5TH FLR SECURITY UPGRADES AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | $3K |
| Sep 3, 2025 | Department of JusticeFBI-JEH | 15F06725F0001576 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0018 7410 REFRESH AS SPECIFIED IN THE PROPOSAL DATED 8/28/2025. | $15K |
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