Federal Contractor Profile
Teya Enterprises LLC
$536M obligated·239 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0071 | 561210 | PHOENIX FB FLOOD REPAIRS | $131K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0073 | 561210 | TO REPLACE THE IO BOARD AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ. 85003. | $5K |
| Mar 17, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000110 | 236220 | CONSTRUCTION TO MODERNIZE THE FORTUNA AND NORTHGATE LAND PORTS OF ENTRY IN NORTH DAKOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS THE FACILITY ISSUES THAT HAVE DEVELOPED. | $217K |
| Feb 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0065 | 561210 | THIS TASK ORDER IS FOR THE REPAIR OF THE IRRIGATION SYSTEM AT THE LEO J. RYAN FEDERAL BUILDING, 1000 COMMODORE DR, SAN BRUNO, CA 94066. | $18K |
| Feb 5, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000113 | 236220 | CONSTRUCTION TO MODERNIZE THE LANCASTER AND ROSEAU LAND PORTS OF ENTRY IN MINNESOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS THE FACILITY ISSUES THAT HAVE DEVELOPED. | $93K |
| Feb 4, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22C00000001 | 561210 | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | $180K |
| Jan 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0031 | 561210 | CONTAIN THIRD FLOOR WATER LEAK AT BANKRUPTCY CH IN PHOENIX AZ | $10K |
| Dec 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0241 | 236220 | B60 MAIN POWER BUS DUCT REPLACEMENT | $662K |
| Dec 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000113 | 236220 | CONSTRUCTION TO MODERNIZE THE LANCASTER AND ROSEAU LAND PORTS OF ENTRY IN MINNESOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS THE FACILITY ISSUES THAT HAVE DEVELOPED. | $35K |
| Nov 24, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22C00000001 | 561210 | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | $92K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0385 | 237990 | IDIQ SUBASE KINGS BAY, GEORGIA | $150K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1.3M |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $213K |
| Sep 29, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0331 | 561210 | EMERGENCY LEAK CLEANUP AND REMEDIATION AT PHX FB 230 N 1ST AVE, PHOENIX, AZ - 6TH FLOOR HOT WATER PIPE & BASEMENT AND 3RD FLOOR WATER LEAK | $88K |
| Sep 24, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0246 | 336413 | FUNDING FOR CLIN 0002 | $110K |
| Sep 17, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0307 | 561210 | SUMP PUMP REPLACEMENT AT PHX FB, 230 N 1ST AVE, PHOENIX, AZ | $41K |
| Sep 4, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA153 | 561720 | CRDAMC HOUSEKEEPING TASK ORDER; PERIOD OF PERFORMANCE 1 AUGUST 2025 TO 31 OCTOBER 2025. | $6.5M |
| Aug 26, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0261 | 561210 | TO REPLACE THE MOTOR BLOWER FOR BOILER #2 AT THE LEO J RYAN FEDERAL RECORDS CENTER, 1000 COMMODORE DR. SAN BRUNO, CA. 94006. | $4K |
| Aug 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621C0066 | 541620 | BASE YEAR - TECHNICAL AIR SUPPORT | $209K |
| Aug 1, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0058 | 236220 | 8(A) ANC CONSTRUCTION IDIQ | $349K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $2.3M |
| Jul 29, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA153 | 561720 | CRDAMC HOUSEKEEPING TASK ORDER; PERIOD OF PERFORMANCE 1 AUGUST 2025 TO 31 OCTOBER 2025. | $3.2M |
| Jul 22, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0014 | 561210 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | $839K |
| Jul 21, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0194 | 561210 | REPLACE EXISTING GATE THAT WAS DAMAGED BY A VENDOR DELIVERY TRUCK AT THE NATIONAL ARCHIVES AND RECORDS ADMIN, 10000 COMMODORE DR. SAN BRUNO CA 94006. | $33K |
| Jul 17, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0187 | 561210 | 3 INCH CAST IRON PIPE REPLACEMENT - 230 N 1ST AVE, PHX, AZ - PHX FB | $4K |
| Jun 13, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0058 | 236220 | 8(A) ANC CONSTRUCTION IDIQ | $3K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1.3M |
| Jun 12, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221D0011 | 561210 | OPERATIONS, MAINTENANCE, ELEVATOR & RELATED SERVICES AT THE PHOENIX FEDERAL BUILDING LOCATED AT 230 1ST AVENUE, PHOENIX, AZ 85003. | $19K |
| Jun 11, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA089 | 561720 | TASK ORDER FROM 1 AUG 25 - 31 JUL 26 | $1.1M |
| Jun 10, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22C00000001 | 561210 | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | $535K |
| Jun 10, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024F0130 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICE | $10K |
| May 30, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ25FA141 | 561720 | HOUSEKEEPING SERVICES | $1.1M |
| May 16, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA072 | 561720 | TASK ORDER FROM 1 MAY 2025- 31 JULY 25. | $3.2M |
| May 15, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221D0011 | 561210 | OPERATIONS, MAINTENANCE, ELEVATOR & RELATED SERVICES AT THE PHOENIX FEDERAL BUILDING LOCATED AT 230 1ST AVENUE, PHOENIX, AZ 85003. | $3K |
| Apr 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $10K |
| Apr 9, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22C00000001 | 561210 | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | $178K |
| Apr 1, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $11M |
| Mar 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $372K |
| Mar 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0039 | 236220 | SWING SPACE FOR BARRACKS, JOINT BASE MYER-HENDERSON HALL, VIRGINIA | $3.9M |
| Mar 14, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0037 | 561210 | CA0235ZZ NARA LOWER PARKING LOT TREE TRIMMING | $3K |
| Feb 27, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221D0011 | 561210 | OPERATIONS, MAINTENANCE, ELEVATOR & RELATED SERVICES AT THE PHOENIX FEDERAL BUILDING LOCATED AT 230 1ST AVENUE, PHOENIX, AZ 85003. | $725K |
| Feb 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0236 | 237990 | DRY DOCK CAISSON SILL & INTERFACE WHARF | $1.2M |
| Feb 14, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22C00000001 | 561210 | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | $89K |
| Feb 4, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0282 | 334111 | FUNDING FOR CLIN 0001 | $169K |
| Jan 28, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025F0015 | 561720 | HOUSEKEEPING | $3.3M |
| Jan 21, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22C00000001 | 561210 | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | $89K |
| Jan 17, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ24F0080 | 561720 | KENNER ARMY HEALTH CLINIC (KAHC) | $15K |
| Jan 2, 2025 | Department of DefenseW40M MRC0 WEST | W81K0023F0125 | 561720 | HOUSE KEEPING | $11K |
| Dec 23, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM24F0069 | 236220 | BASEMENT LAB SCRAP REMOVAL | $3K |
| Dec 20, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0525F0039 | 561210 | REDO MULCH AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ- | $5K |
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