Federal Contractor Profile
Teya Enterprises LLC
$536M obligated·239 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0009 | 561210 | REPLACE BOILER HEAT EXCHANGER AT THE PHOENIX FEDERAL BUILDING, AZ | $17K |
| Dec 28, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222F0140 | 561720 | SAF FY23 HOSPITAL ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND ASSOCIATED SURROUNDING FACILITIES FOR 01 OCT 2022 - 31 DEC 2022. | $235K |
| Dec 21, 2022 | 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 | $82K |
| Dec 16, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC420P0129 | 561110 | GENERAL CLERK&MEDIA SPECIALIST SERVICES - WA | $62K |
| Dec 14, 2022 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23F0004 | 236220 | SIGN REMOVAL AT NTSB TRAINING CENTER | $12K |
| Dec 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0637 | 541512 | TO 0002 | $6.7M |
| Nov 23, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0031 | 237990 | DEMOLISH OUTDATED INFRASTRUCTURE TO ENHANCE THE VISITOR EXPERIENCE, LAKE 284991 LAKE MEAD RECREATIONAL AREA, CLARK COUNTY, NEVADA | $16M |
| Nov 4, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0332 | 541512 | TO 0001 | $7.5M |
| Nov 4, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $318K |
| Oct 28, 2022 | Department of DefenseW40M MRC0 WEST | W81K0023C0004 | 561720 | WILLIAM BEAUMONT ARMY MEDICAL CENTER ENVIRONMENTAL HEALTHCARE HOUSEKEEPING SERVICES. | $3.5M |
| Oct 27, 2022 | 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 | $165K |
| Oct 19, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222F0140 | 561720 | SAF FY23 HOSPITAL ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND ASSOCIATED SURROUNDING FACILITIES FOR 01 OCT 2022 - 31 DEC 2022. | $5.9M |
| Oct 13, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4007 | 561720 | TASK ORDER TO FUND OPTION 2 MEDICAL CUSTODIAL SERVICES | $441K |
| Oct 13, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0003 | 561210 | COMPLETE REPAIRS TO THE CITY WATER LINE TO THE PHOENIX FEDERAL BUILDING, 230 N. 1ST AVE, PHOENIX AZ. 85003 | $26K |
| Oct 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0550 | 541512 | TO 0002 | $1.4M |
| Oct 12, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ20C0029 | 561720 | BLDG 900- KACH | $1.2M |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $69K |
| Sep 26, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022C00000012 | 236220 | RE-CARPETING, PAINTING, ETHERNET INSTALLATION, AND AC POWER SUPPLY CIRCUIT INSTALLATION FOR FEMA INCIDENT WORKFORCE ACADEMY (FIWA) CLASSROOMS AND AUDITORIUM AT CENTER FOR DOMESTIC PREPAREDNESS (CDP) | $534K |
| Sep 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000094 | 236220 | GENERATOR REPLACEMENT AT VARIOUS LAND PORTS OF ENTRY | $6.5M |
| Sep 21, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0062 | 561720 | BLDG. 36065 CRDAMC | $1.8M |
| Sep 21, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0637 | 541512 | TO 0002 | $4.0M |
| Sep 21, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0689 | 541512 | TO 0003 | $3.7M |
| Sep 14, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $1.1M |
| Sep 8, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0074 | 561210 | CLEAN AND REPAIR DAMAGE CAUSED BY FLOODING IN LADIE'S RESTROOM AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX, AZ. | $10K |
| Sep 1, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0221F0202 | 561720 | YEAR 1 FOR HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TRIPLER ARMY MEDICAL CENTER (TAMC) AND THE MULTIPLE MEDICAL TREATMENT FACILITIES IN THE HEALTH SERVICE AREA OF TAMC, HAWAII | $310K |
| Aug 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0052 | 237990 | WETLAND MITIGATION AND SLOPE STABILIZATION | $9.1M |
| Aug 19, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8121C0007 | 237990 | EXTEND LAUNCH RAMPS LAKE MEAD NATIONAL RECREATION AREA. | $3.3M |
| Aug 17, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0361 | 334111 | SERVER KIT | $2.0M |
| Aug 12, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $6.3M |
| Aug 12, 2022 | 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) | $65K |
| Aug 5, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC420P0129 | 561110 | GENERAL CLERK&MEDIA SPECIALIST SERVICES - WA | $148K |
| Aug 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621C0066 | 541620 | BASE YEAR - TECHNICAL AIR SUPPORT | $196K |
| Aug 1, 2022 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1222F0025 | 561210 | REMOVAL OF DEAD PINE TREES, NARA, SAN BRUNO, CA, CA0235ZZ | $4K |
| Aug 1, 2022 | 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) | $1.4M |
| Jul 25, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0060 | 561210 | MECHANICAL SPACE FIREPROOFING_R09-ONE-01-0253_230 1ST AVE PHOENIX AZ_AZ0052ZZ | $16K |
| Jul 20, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0116 | 561720 | HOUSE KEEPING | $1.4M |
| Jul 18, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0430 | 541512 | TO 0001 | $1.0M |
| Jul 1, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0054 | 561210 | ROOF DRAIN REPAIRS AT PHOENIX FEDERAL BUILDING, 230 N. 1ST AVE, PHOENIX, AZ. | $4K |
| Jun 30, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ22F0156 | 561720 | KENNER ARMY HEALTH CLINIC (KAHC) | $990K |
| Jun 28, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0050 | 561210 | MAINTENANCE OF ROLLING GATE AT FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX, AZ. | $3K |
| Jun 16, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0017 | 561720 | ARLINGTON NATIONAL CEMETERY CUSTODIAL SERVICES | $636K |
| Jun 15, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0430 | 541512 | TO 0001 | $519K |
| Jun 15, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0044 | 561210 | SOW: CONTRACTOR TO SUPPLY ALL LABOR AND MATERIALS TO PROVIDE REQUESTED EMERGENCY REPAIRS TO (1) 500 TON YORK CHILLER [MOD YKDHDH07CNF SER SGNM470340]. LOCATION 230 N. 1ST AVE., PHOENIX, AZ | $6K |
| Jun 14, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022C0004 | 541990 | CALL CENTER AUGMENTATION SUPPORT SERVICES | $250K |
| Jun 13, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0282 | 334111 | FUNDING FOR CLIN 0001 | $1.8M |
| May 24, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0044 | 561210 | SOW: CONTRACTOR TO SUPPLY ALL LABOR AND MATERIALS TO PROVIDE REQUESTED EMERGENCY REPAIRS TO (1) 500 TON YORK CHILLER [MOD YKDHDH07CNF SER SGNM470340]. LOCATION 230 N. 1ST AVE., PHOENIX, AZ | $2K |
| May 23, 2022 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1222F0019 | 561210 | REPLACE LANDSCAPING MULCH, JOHN F SHEA 777 SONOMA AVE, SANTA ROSA CA 95494 CA0221ZZ | $15K |
| May 23, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4034 | 561720 | TASK ORDER TO ADD FUNDING FOR 1ST OPTION PERIOD | $403K |
| May 16, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0161 | 561110 | ADMIN SUPPORT SERVICES - BASE | $1.2M |
| May 13, 2022 | Department of DefenseW40M USA HCA | W81K0422F0147 | 561720 | POST-AWARD CONFERENCE PARTICIPATION | $2K |
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