Federal Contractor Profile
Teya Enterprises LLC
$536M obligated·239 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2024 | 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 | $91K |
| Dec 18, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524F0219 | 561210 | NARA EXHAUST FAN 1 SHAFT REPAIR AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ- | $11K |
| Dec 12, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0045 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES - POP 31 MAR 2024 - 30 SEPT 2024 W/ 3 MONTH OPTION | $158K |
| Nov 14, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0030 | 561210 | REPLACING ADA DOOR OPENERS WITH UPDATED WIRELESS/TOUCHLESS ACTIVATION SWITCHES AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX, AZ 85003. | $12K |
| Oct 31, 2024 | 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 | $90K |
| Oct 30, 2024 | Department of DefenseW40M MRC0 WEST | W81K0025F0007 | 561720 | BLDG. 36065 CRDAMC | $3.3M |
| Oct 22, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0015 | 561210 | REPLACE THE AHU 4S VFD AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE PHOENIX AZ 85003. | $7K |
| Oct 17, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0045 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES - POP 31 MAR 2024 - 30 SEPT 2024 W/ 3 MONTH OPTION | $5.5M |
| Sep 30, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0241 | 236220 | B60 MAIN POWER BUS DUCT REPLACEMENT | $2.9M |
| Sep 29, 2024 | 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. | $722K |
| Sep 29, 2024 | 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. | $1.0M |
| Sep 27, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524F0219 | 561210 | NARA EXHAUST FAN 1 SHAFT REPAIR AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ- | $5K |
| Sep 25, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0246 | 336413 | FUNDING FOR CLIN 0002 | $3.7M |
| Sep 20, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM24F0069 | 236220 | BASEMENT LAB SCRAP REMOVAL | $22K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1.7M |
| Aug 29, 2024 | 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) | $39K |
| Aug 20, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0250 | 561210 | PERFORM COMPREHENSIVE ASBESTOS ABATEMENT IN THE BASEMENT AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003. | $26K |
| Jul 31, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ24F0080 | 561720 | KENNER ARMY HEALTH CLINIC (KAHC) | $1.1M |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $200K |
| Jul 29, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0130 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICE | $1.5M |
| Jul 18, 2024 | 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) | $1.5M |
| Jul 17, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0332 | 541512 | TO 0001 | $1.6M |
| Jul 11, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0210 | 561210 | TO RUN WATER TREATMENT AND RETEST POTABLE WATER AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ 85003. | $25K |
| Jul 3, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621C0066 | 541620 | BASE YEAR - TECHNICAL AIR SUPPORT | $205K |
| Jul 3, 2024 | Department of DefenseW40M USA HCA | W81K0424F0178 | 561720 | POST AWARD CONFERENCE | $500 |
| Jun 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0332 | 541512 | TO 0001 | $1.7M |
| Jun 25, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23F0041 | 236220 | TRANSPORTATION & STORAGE OF TC HIGH BAY ITEMS | $6K |
| Jun 25, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0194 | 561210 | TO POWER WASH THE BUILDING EXTERIOR OF THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ. 85003. | $3K |
| Jun 24, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0039 | 236220 | SWING SPACE FOR BARRACKS, JOINT BASE MYER-HENDERSON HALL, VIRGINIA | $2.7M |
| Jun 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $17K |
| Jun 11, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0080 | 561720 | BLDG. 36065 CRDAMC | $134K |
| Jun 5, 2024 | 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 | $500K |
| Jun 4, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0183 | 561210 | TO REPAIR LEAK AND WATER DAMAGE AT PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003. | $9K |
| May 21, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $1.1M |
| May 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4011 | 561720 | FUNDING TASK ORDER FOR 3RD OPTION RECURRING MEDICAL CUSTODIAL SERVICES | $510K |
| May 6, 2024 | 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 | $83K |
| May 1, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0162 | 561210 | TO TEST THE DRINKING WATER AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003. | $10K |
| Apr 30, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0080 | 561720 | BLDG. 36065 CRDAMC | $6.4M |
| Apr 24, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0131 | 561210 | UPGRADING TO LED LIGHTING ON THE SIXTH FLOOR AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ. | $34K |
| Apr 15, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $10M |
| Apr 9, 2024 | 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. | $12K |
| Apr 5, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0045 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES - POP 31 MAR 2024 - 30 SEPT 2024 W/ 3 MONTH OPTION | $12M |
| Apr 3, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0031 | 237990 | DEMOLISH OUTDATED INFRASTRUCTURE TO ENHANCE THE VISITOR EXPERIENCE, LAKE 284991 LAKE MEAD RECREATIONAL AREA, CLARK COUNTY, NEVADA | $173K |
| Apr 2, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0472 | 334111 | SOURCE LIGHT ENCLOSURE ASSEMBLY | $69K |
| Apr 2, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524F0111 | 561210 | DRINKING WATER TESTING AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ- AND THE JOHN F SHEA FEDERAL BUILDING IN SANTA ROSA, CA -CA0221ZZ- | $10K |
| Mar 25, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4011 | 561720 | FUNDING TASK ORDER FOR 3RD OPTION RECURRING MEDICAL CUSTODIAL SERVICES | $86K |
| Mar 22, 2024 | 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 | $78K |
| Mar 21, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0017 | 561720 | ARLINGTON NATIONAL CEMETERY CUSTODIAL SERVICES | $1.2M |
| Mar 18, 2024 | 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. | $695K |
| Feb 26, 2024 | Department of DefenseW40M MRC0 WEST | W81K0023F0125 | 561720 | HOUSE KEEPING | $38K |
Get Alerted Before Teya Enterprises LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free