Federal Contractor Profile
Teya Enterprises LLC
$536M obligated·239 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 251–300 of 439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0041 | 561210 | REPLACING WATER BTU METER AT FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX, AZ | $5K |
| May 2, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0038 | 561210 | REMOVE EXISTING LIGHT FIXTURES, AND REPLACE WITH LED FIXTURES AT PHONEIX FEDERAL BUILDING, 230 N 1ST AVE, PHONEIX, AZ | $10K |
| Apr 29, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0062 | 561720 | BLDG. 36065 CRDAMC | $11M |
| Apr 26, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0332 | 541512 | TO 0001 | $4.2M |
| Apr 22, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0007 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $12M |
| Apr 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 | $314K |
| Apr 21, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0010 | 561720 | BLDG. 18511-HOSPITAL | $6.8M |
| Apr 20, 2022 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0034 | 561210 | PRESSURE WASH THE BUIDING'S PERIMETER AT FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX, AZ | $5K |
| Apr 13, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0257 | 334111 | ARRHB CALIBRATION KIT D587 | $10K |
| Apr 11, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0385 | 237990 | IDIQ SUBASE KINGS BAY, GEORGIA | $865K |
| Apr 11, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4034 | 561720 | TASK ORDER TO ADD FUNDING FOR 1ST OPTION PERIOD | $83K |
| Apr 5, 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) | $117K |
| Mar 30, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $156K |
| Mar 28, 2022 | 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. | $16K |
| Mar 24, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0041 | 541611 | PHASE-IN SERVICES | $48K |
| Mar 21, 2022 | 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. | $609K |
| Mar 18, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022C0004 | 541990 | CALL CENTER AUGMENTATION SUPPORT SERVICES | $500K |
| Mar 14, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4034 | 561720 | TASK ORDER TO ADD FUNDING FOR 1ST OPTION PERIOD | $53K |
| Feb 28, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0017 | 561720 | ARLINGTON NATIONAL CEMETERY CUSTODIAL SERVICES | $636K |
| Feb 24, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0161 | 561110 | ADMIN SUPPORT SERVICES - BASE | $300K |
| Jan 31, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4034 | 561720 | TASK ORDER TO ADD FUNDING FOR 1ST OPTION PERIOD | $4K |
| Jan 26, 2022 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1222F0009 | 561210 | REPLACE WORN OUT SHOE GUIDES, BRACKETS & DOOR CLUTCH ON ELEVATOR 1 - NARA, SAN BRUNO, CA CA0235ZZ | $4K |
| Jan 4, 2022 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1222F0006 | 561210 | PRUNE TREES, NARA 1000 COMMODORE DRIVE, SAN BRUNO, CA 94066 (CA0235ZZ) | $7K |
| Dec 23, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022C0004 | 541990 | CALL CENTER AUGMENTATION SUPPORT SERVICES | $876K |
| Dec 21, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0286 | 561910 | EMALS CABLE KIT | $96K |
| Dec 16, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4034 | 561720 | TASK ORDER TO ADD FUNDING FOR 1ST OPTION PERIOD | $3K |
| Dec 16, 2021 | Department of DefenseW40M MRC0 WEST | W81K0022F0010 | 561720 | BLDG. 18511-HOSPITAL | $4.5M |
| Dec 15, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ20C0029 | 561720 | BLDG 900- KACH | $2.4M |
| Dec 15, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8121C0007 | 237990 | EXTEND LAUNCH RAMPS LAKE MEAD NATIONAL RECREATION AREA. | $105K |
| Dec 14, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0822F0008 | 561210 | FLAG POLE LIGHTING REPAIRS_230 N 1ST AVE PHOENIX AZ_AZ0052ZZ_R09-ONE-01-0248 | $4K |
| Dec 14, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC420C0001 | 561110 | WASHINGTON STATE OFFICE ADMINISTRATIVE SERVICES CONTRACT FOR ONE BASE YEAR AND TWO OPTION YEARS. | $89K |
| Dec 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4034 | 561720 | TASK ORDER TO ADD FUNDING FOR 1ST OPTION PERIOD | $177K |
| Dec 7, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0045 | 561910 | VLA SOFTWARE KEYS | $55K |
| Dec 2, 2021 | 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 | $471K |
| Dec 1, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $437K |
| Nov 19, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0220 | 236220 | AWARD BASE BID OPTION 1 AND 2 DAUPHIN ISLADN PROJECT, ALABAMA | $78K |
| Nov 17, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820C0021 | 236220 | B394 DORM RENOVATION, ANNISTON, AL | $60K |
| Nov 4, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4034 | 561720 | TASK ORDER TO ADD FUNDING FOR 1ST OPTION PERIOD | $395K |
| Nov 3, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0168 | 561720 | BLDG. 36065 CRDAMC REPLACEMENT HOSPITAL | $6.2M |
| Oct 29, 2021 | Department of DefenseW40M MRC0 WEST | W81K0022F0010 | 561720 | BLDG. 18511-HOSPITAL | $2.3M |
| Oct 29, 2021 | 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 | $162K |
| Oct 12, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0013 | 541512 | TO 0003 | $3.1M |
| Oct 7, 2021 | 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 | $25M |
| Sep 30, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM21F0098 | 236220 | WITNESSED DESTRUCTION OF COMMERCIAL AIRCRAFT WRECKAGE | $313K |
| Sep 29, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM21F0092 | 236220 | TRANSPORTATION INFRASTRUCTURE DISPOSAL | $353K |
| Sep 29, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0547 | 561910 | ILARTS 19 INCH DISPLAY | $80K |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0039 | 236220 | SWING SPACE FOR BARRACKS, JOINT BASE MYER-HENDERSON HALL, VIRGINIA | $13M |
| Sep 27, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0472 | 334111 | SOURCE LIGHT ENCLOSURE ASSEMBLY | $1.1M |
| Sep 26, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM21F0087 | 236220 | TRAINING CENTER INVENTORY | $15K |
| Sep 23, 2021 | Department of the InteriorPWR LAME(81000) | 140P8121C0007 | 237990 | EXTEND LAUNCH RAMPS LAKE MEAD NATIONAL RECREATION AREA. | $2.5M |
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