Federal Contractor Profile
Puyenpa Technologies, LLC
$39M obligated·66 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 89 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $1.0M |
| Mar 3, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $44K |
| 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 |
| 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 DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE093 | 236220 | DESIGN-BUILD CONSTRUCTION AT SITE R FOR HORIZONTAL CABLING PHASE 2 | $5.1M |
| 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 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 | 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 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 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 |
| Sep 2, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025C0020 | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $1.4M |
| Aug 26, 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. | $10K |
| Aug 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001487 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0006 JEH GUARD BOOTH LANDING AS SPECIFIED IN THE PROPOSAL DATED 8/6/2025. | $2K |
| Aug 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001484 | 236220 | PROJECT MANGER | $188K |
| Aug 15, 2025 | Department of DefenseNSWC CRANE | N0016425F5011 | 541519 | B3330W UTILITY DISCONNECT AND RECONNECT | $661K |
| Aug 6, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25F0016 | 541330 | JUNIOR ENGINEERS | $118K |
| Jul 28, 2025 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623P000018 | 541990 | MANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER. | $297K |
| Jul 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2208 | 541519 | 2D - THE PURPOSE OF THIS TASK ORDER IS FOR TEAM AWARENESS KIT (TAK) SUPPORT | $695K |
| Jul 24, 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. | $115K |
| Jul 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001221 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0004 JEH 9304 REFRESH AS SPECIFIED IN THE PROPOSAL DATED 5/12/2025. | $44K |
| Jul 3, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025P0001OAS | 561110 | TRANSITION SUPPORT SERVICES | $327K |
| Jul 2, 2025 | Department of JusticeFBI-JEH | 15F06725F0001146 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0012 1331 RESIDENCE UPGRADES AS SPECIFIED IN THE PROPOSAL DATED 6/24/2025. | $202K |
| Jun 5, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25F0016 | 541330 | JUNIOR ENGINEERS | $2.7M |
| Jun 4, 2025 | Department of JusticeFBI-JEH | 15F06725F0000946 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0009 7062-7056 CARPET REPLACEMENT AS SPECIFIED IN THE PROPOSAL DATED 5/19/2025. | $50K |
| Jun 2, 2025 | Department of JusticeFBI-JEH | 15F06724C0000974 | 541519 | SIRC SYSTEM ADMINISTRATION SERVICES | $1.1M |
| May 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0000924 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0005 FALLS RUN PRESSURE WASHING & PLUMBING AS SPECIFIED IN THE PROPOSAL DATED 5/22/2025. | $22K |
| May 29, 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. | $24K |
| May 28, 2025 | Department of JusticeFBI-JEH | 15F06725F0000751 | 236220 | EMI ENCLOSURES | $4K |
| May 15, 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. | $4.2M |
| May 13, 2025 | Department of JusticeFBI-JEH | 15F06725F0000845 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0008 JEH MAG LOCK AS SPECIFIED IN THE PROPOSAL DATED 4/30/2025. | $3K |
| Apr 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0000751 | 236220 | EMI ENCLOSURES | $59K |
| Apr 28, 2025 | Department of JusticeFBI-JEH | 15F06725F0000753 | 236220 | 25-0003 JEH 4933 REFRESH | $137K |
| Apr 10, 2025 | Department of JusticeFBI-JEH | 15F06725F0000671 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0002 MISSION RIDGE FURNITURE REPLACEMENT AS SPECIFIED IN THE PROPOSAL DATED 4/3/2025. | $17K |
| Apr 9, 2025 | 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 | $18K |
| Apr 2, 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. | $72K |
| Mar 12, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25F0016 | 541330 | JUNIOR ENGINEERS | $3.8M |
| Mar 5, 2025 | 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 |
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